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BALANCE SHEET (
2019-03-13)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14598 |
| 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 | 2019-03-13 |
| 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 | 111 315.00 | 52 455.00 | 58 860.00 | 111 315.00 |
040 Financial Assets | 20 841.00 | 20 841.00 | 20 841.00 | |
044 Total Fixed Assets | 132 156.00 | 52 455.00 | 79 701.00 | 132 156.00 |
060 Merchandise inventory | 7 264.00 | 7 264.00 | 7 264.00 | |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 38 433.00 | 38 433.00 | 38 433.00 | |
096 Total Current Assets + Prepaid Expenses | 47 923.00 | 47 923.00 | 47 923.00 | |
110 Total Assets | 180 079.00 | 52 455.00 | 127 624.00 | 180 079.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 87 219.00 | |||
136 Profit for the Year | 6 436.00 | |||
142 Total Equity - Total I | 102 039.00 | |||
166 Suppliers and related accounts | 14 755.00 | |||
172 Other debts | 10 830.00 | |||
176 Total debts | 25 585.00 | |||
180 Liabilities Total | 127 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 820.00 | 186 820.00 | ||
230 Other income | 2 894.00 | 2 894.00 | ||
232 Total operating income excluding VAT | 189 715.00 | 189 715.00 | ||
236 Inventory change (goods) | -1 941.00 | -1 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 974.00 | 58 974.00 | ||
242 Other external expenses | 57 527.00 | 57 527.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 45 864.00 | 45 864.00 | ||
252 Social security contributions | 6 343.00 | 6 343.00 | ||
254 Depreciation and amortization | 13 765.00 | 13 765.00 | ||
264 Total operating expenses | 182 142.00 | 182 142.00 | ||
270 Operating profit | 7 572.00 | 7 572.00 | ||
306 Income tax's | 1 136.00 | 1 136.00 | ||
310 Profit or loss | 6 436.00 | 6 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 130 956.00 | 130 956.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 97.00 | 97.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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