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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : LE CHEF ANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2018-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | LE CHEF ANTO |
| Siren | 821186814 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1279 |
| Management number | 2016B05682 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 651.00 | 21 651.00 | 21 651.00 | |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
088 Cash | -159.00 | -159.00 | -159.00 | |
096 Total Current Assets + Prepaid Expenses | 23 552.00 | 23 552.00 | 23 552.00 | |
110 Total Assets | 23 552.00 | 23 552.00 | 23 552.00 | |
120 Share or Individual Capital | ||||
136 Profit for the Year | -3 987.00 | |||
142 Total Equity - Total I | -3 987.00 | |||
156 Loans and similar debts | 218.00 | |||
166 Suppliers and related accounts | 25 792.00 | |||
172 Other debts | 1 530.00 | |||
176 Total debts | 27 539.00 | |||
180 Liabilities Total | 23 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 076.00 | 6 290.00 | 20 076.00 | |
232 Total operating income excluding VAT | 20 124.00 | 6 290.00 | 20 124.00 | |
234 Purchases of goods (including customs duties) | 13.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 015.00 | 3 211.00 | 8 015.00 | |
242 Other external expenses | 21 942.00 | 2 748.00 | 21 942.00 | |
244 Taxes, duties and similar payments | 52.00 | 60.00 | 52.00 | |
264 Total operating expenses | 20 124.00 | 20 124.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -9 890.00 | 258.00 | -9 890.00 | |
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