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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SOCIETE CHEZ NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2015-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CHEZ NOUS |
| Siren | 444965339 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1007 |
| Management number | 2003B00230 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 24 325.00 | 23 441.00 | 884.00 | 24 325.00 |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 54 993.00 | 23 441.00 | 31 552.00 | 54 993.00 |
060 Merchandise inventory | 2 424.00 | 2 424.00 | 2 424.00 | |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 2 350.00 | 2 350.00 | 2 350.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 5 497.00 | 5 497.00 | 5 497.00 | |
110 Total Assets | 60 490.00 | 23 441.00 | 37 049.00 | 60 490.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -51 051.00 | |||
136 Profit for the Year | -10 052.00 | |||
142 Total Equity - Total I | -52 853.00 | |||
156 Loans and similar debts | 4 386.00 | |||
166 Suppliers and related accounts | 8 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 789.00 | |||
172 Other debts | 76 547.00 | |||
176 Total debts | 89 903.00 | |||
180 Liabilities Total | 37 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 130 844.00 | 130 844.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 4 372.00 | 4 372.00 | ||
230 Other income | 3 453.00 | 3 453.00 | ||
232 Total operating income excluding VAT | 138 670.00 | 138 670.00 | ||
234 Purchases of goods (including customs duties) | 29 937.00 | 29 937.00 | ||
236 Inventory change (goods) | -598.00 | -598.00 | ||
242 Other external expenses | 42 827.00 | 42 827.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 2 740.00 | 2 740.00 | ||
250 Staff compensation | 58 425.00 | 58 425.00 | ||
252 Social security contributions | 13 705.00 | 13 705.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
262 Other expenses | 890.00 | 890.00 | ||
264 Total operating expenses | 148 359.00 | 148 359.00 | ||
270 Operating profit | -9 688.00 | -9 688.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
310 Profit or loss | -10 052.00 | -10 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 993.00 | 54 993.00 | ||
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