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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : ALIMENTATION CHATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | ALIMENTATION CHATO |
| Siren | 808528046 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 5660 |
| Management number | 2014B02873 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 10 320.00 | 10 320.00 | 10 320.00 | |
084 Cash | 6 344.00 | 6 344.00 | 6 344.00 | |
096 Total Current Assets + Prepaid Expenses | 18 494.00 | 18 494.00 | 18 494.00 | |
110 Total Assets | 23 494.00 | 23 494.00 | 23 494.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 458.00 | |||
136 Profit for the Year | 3 367.00 | |||
142 Total Equity - Total I | 8 325.00 | |||
166 Suppliers and related accounts | 4 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 650.00 | |||
172 Other debts | 10 763.00 | |||
176 Total debts | 15 169.00 | |||
180 Liabilities Total | 23 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 787.00 | 110 787.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 110 849.00 | 110 849.00 | ||
234 Purchases of goods (including customs duties) | 78 825.00 | 78 825.00 | ||
236 Inventory change (goods) | 690.00 | 690.00 | ||
242 Other external expenses | 17 186.00 | 17 186.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 601.00 | 2 601.00 | ||
264 Total operating expenses | 106 898.00 | 106 898.00 | ||
270 Operating profit | 3 951.00 | 3 951.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 3 367.00 | 3 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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