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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CHEF GONDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHEF GONDO |
| Siren | 443754734 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5134 |
| Management number | 2002B00632 |
| Activity code | 1107B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT JEAN LE BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 129.00 | 5 393.00 | 4 736.00 | 10 129.00 |
028 Tangible Assets | 65 987.00 | 61 063.00 | 4 324.00 | 65 987.00 |
044 Total Fixed Assets | 76 116.00 | 67 056.00 | 9 060.00 | 76 116.00 |
060 Merchandise inventory | 17 113.00 | 17 113.00 | 17 113.00 | |
068 Receivables – Trade and related accounts | 3 503.00 | 3 503.00 | 3 503.00 | |
072 Receivables – Other | 4 579.00 | 4 579.00 | 4 579.00 | |
088 Cash | 205.00 | 205.00 | 205.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 29 777.00 | 29 777.00 | 29 777.00 | |
110 Total Assets | 102 893.00 | 67 056.00 | 35 837.00 | 102 893.00 |
120 Share or Individual Capital | 12 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -83 887.00 | |||
136 Profit for the Year | 67 694.00 | |||
142 Total Equity - Total I | 6 007.00 | |||
156 Loans and similar debts | 2 168.00 | |||
166 Suppliers and related accounts | 19 430.00 | |||
172 Other debts | 6 211.00 | |||
176 Total debts | 29 830.00 | |||
180 Liabilities Total | 35 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 682.00 | |||
214 Production of goods sold - France | 57 212.00 | 85 188.00 | 57 212.00 | |
222 Inventory production | 1 540.00 | -1 166.00 | 1 540.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 58 754.00 | 84 707.00 | 58 754.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 160.00 | 33 689.00 | 24 160.00 | |
240 Inventory changes (raw materials and supplies) | -1 161.00 | -7 904.00 | -1 161.00 | |
242 Other external expenses | 25 695.00 | 19 369.00 | 25 695.00 | |
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 438.00 | 2 793.00 | 2 438.00 | |
254 Depreciation and amortization | 1 428.00 | 1 151.00 | 1 428.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 59 366.00 | 55 103.00 | 59 366.00 | |
270 Operating profit | -612.00 | 29 604.00 | -612.00 | |
290 Exceptional income | 61 267.00 | 21.00 | 61 267.00 | |
294 Financial expenses | 88.00 | 72.00 | 88.00 | |
300 Exceptional expenses | 2 673.00 | 15 273.00 | 2 673.00 | |
310 Profit or loss | 57 894.00 | 14 276.00 | 57 894.00 | |
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