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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6494 |
| Management number | 2003B00230 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| 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 | 27 066.00 | 27 066.00 | 27 066.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 57 734.00 | 27 066.00 | 30 668.00 | 57 734.00 |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
096 Total Current Assets + Prepaid Expenses | 7 761.00 | 7 761.00 | 7 761.00 | |
110 Total Assets | 65 495.00 | 27 066.00 | 38 429.00 | 65 495.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -46 011.00 | |||
136 Profit for the Year | 45 259.00 | |||
142 Total Equity - Total I | 7 499.00 | |||
166 Suppliers and related accounts | 4 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 426.00 | |||
172 Other debts | 26 181.00 | |||
176 Total debts | 30 930.00 | |||
180 Liabilities Total | 38 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 327.00 | 172 327.00 | ||
218 Production of services sold - France | 910.00 | 910.00 | ||
230 Other income | 3 476.00 | 3 476.00 | ||
232 Total operating income excluding VAT | 176 713.00 | 176 713.00 | ||
234 Purchases of goods (including customs duties) | 56 769.00 | 56 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 369.00 | 369.00 | ||
242 Other external expenses | 37 601.00 | 37 601.00 | ||
244 Taxes, duties and similar payments | 3 203.00 | 3 203.00 | ||
250 Staff compensation | 65 297.00 | 65 297.00 | ||
252 Social security contributions | 16 326.00 | 16 326.00 | ||
254 Depreciation and amortization | 2 603.00 | 2 603.00 | ||
262 Other expenses | 779.00 | 779.00 | ||
264 Total operating expenses | 182 946.00 | 182 946.00 | ||
270 Operating profit | -6 233.00 | -6 233.00 | ||
290 Exceptional income | 53 112.00 | 53 112.00 | ||
294 Financial expenses | 1 619.00 | 1 619.00 | ||
310 Profit or loss | 45 259.00 | 45 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 390.00 | 390.00 | ||
490 Total Fixed Assets (Gross Value) | 57 344.00 | 57 344.00 | ||
492 Total Fixed Assets (Increases) | 390.00 | 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 169.00 | 21 169.00 | ||
378 Amount of deductible VAT on goods and services | 10 085.00 | 10 085.00 | ||
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