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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : CHEZ MARIO ET ANNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | CHEZ MARIO ET ANNIE |
| Siren | 797471414 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 891 |
| Management number | 2013B01516 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 CHAUMES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 9 020.00 | 2 706.00 | 6 314.00 | 9 020.00 |
044 Total Fixed Assets | 89 020.00 | 2 706.00 | 86 314.00 | 89 020.00 |
068 Receivables – Trade and related accounts | 2 704.00 | 2 704.00 | 2 704.00 | |
072 Receivables – Other | 4 964.00 | 4 964.00 | 4 964.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 8 068.00 | 8 068.00 | 8 068.00 | |
110 Total Assets | 97 088.00 | 2 706.00 | 94 382.00 | 97 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -24 898.00 | |||
136 Profit for the Year | 9 672.00 | |||
142 Total Equity - Total I | -14 126.00 | |||
156 Loans and similar debts | 46 172.00 | |||
166 Suppliers and related accounts | 50 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 162.00 | |||
172 Other debts | 62 335.00 | |||
176 Total debts | 108 507.00 | |||
180 Liabilities Total | 94 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 892.00 | 40 892.00 | ||
232 Total operating income excluding VAT | 40 892.00 | 40 892.00 | ||
234 Purchases of goods (including customs duties) | 15 092.00 | 15 092.00 | ||
242 Other external expenses | 14 260.00 | 14 260.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
264 Total operating expenses | 30 493.00 | 30 493.00 | ||
270 Operating profit | 10 399.00 | 10 399.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 9 672.00 | 9 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 020.00 | 9 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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