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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : CHEZ TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-02-28 | Public | 2016-12-31 | Simplified |
| Name | CHEZ TONY |
| Siren | 388955247 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11575 |
| Management number | 1992B12933 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 115.00 | 38 690.00 | 71 426.00 | 110 115.00 |
040 Financial Assets | 20 841.00 | 20 841.00 | 20 841.00 | |
044 Total Fixed Assets | 130 956.00 | 38 690.00 | 92 267.00 | 130 956.00 |
060 Merchandise inventory | 5 324.00 | 5 324.00 | 5 324.00 | |
072 Receivables – Other | 3 443.00 | 3 443.00 | 3 443.00 | |
084 Cash | 32 228.00 | 32 228.00 | 32 228.00 | |
096 Total Current Assets + Prepaid Expenses | 40 995.00 | 40 995.00 | 40 995.00 | |
110 Total Assets | 171 952.00 | 38 690.00 | 133 262.00 | 171 952.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 040.00 | |||
136 Profit for the Year | 26 179.00 | |||
142 Total Equity - Total I | 104 603.00 | |||
156 Loans and similar debts | 5 814.00 | |||
166 Suppliers and related accounts | 6 213.00 | |||
172 Other debts | 22 446.00 | |||
176 Total debts | 28 659.00 | |||
180 Liabilities Total | 133 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 622.00 | 207 622.00 | ||
232 Total operating income excluding VAT | 207 622.00 | 207 622.00 | ||
236 Inventory change (goods) | 288.00 | 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 649.00 | 63 649.00 | ||
242 Other external expenses | 26 565.00 | 26 565.00 | ||
244 Taxes, duties and similar payments | 1 601.00 | 1 601.00 | ||
250 Staff compensation | 58 552.00 | 58 552.00 | ||
252 Social security contributions | 13 419.00 | 13 419.00 | ||
254 Depreciation and amortization | 12 043.00 | 12 043.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 176 128.00 | 176 128.00 | ||
270 Operating profit | 31 494.00 | 31 494.00 | ||
280 Financial income | 384.00 | 384.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 4 620.00 | 4 620.00 | ||
310 Profit or loss | 26 179.00 | 26 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 853.00 | 853.00 | ||
490 Total Fixed Assets (Gross Value) | 130 956.00 | 130 956.00 | ||
492 Total Fixed Assets (Increases) | 853.00 | 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 692.00 | 25 692.00 | ||
378 Amount of deductible VAT on goods and services | 20 118.00 | 20 118.00 | ||
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