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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : CHEZ WILLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | CHEZ WILLEM |
| Siren | 409299518 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89418 |
| Management number | 2004B10086 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 000.00 | 154 000.00 | 154 000.00 | |
028 Tangible Assets | 44 396.00 | 33 999.00 | 10 398.00 | 44 396.00 |
040 Financial Assets | 9 147.00 | 9 147.00 | 9 147.00 | |
044 Total Fixed Assets | 207 543.00 | 33 999.00 | 173 545.00 | 207 543.00 |
060 Merchandise inventory | 1 434.00 | 1 434.00 | 1 434.00 | |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 8 723.00 | 8 723.00 | 8 723.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 27 231.00 | 27 231.00 | 27 231.00 | |
096 Total Current Assets + Prepaid Expenses | 74 538.00 | 74 538.00 | 74 538.00 | |
110 Total Assets | 282 081.00 | 33 999.00 | 248 082.00 | 282 081.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 123.00 | |||
134 Retained Earnings | 115 406.00 | |||
136 Profit for the Year | 9 151.00 | |||
142 Total Equity - Total I | 133 302.00 | |||
156 Loans and similar debts | 12 710.00 | |||
166 Suppliers and related accounts | 21 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 280.00 | |||
172 Other debts | 80 285.00 | |||
176 Total debts | 114 780.00 | |||
180 Liabilities Total | 248 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 047.00 | 91 047.00 | ||
232 Total operating income excluding VAT | 91 047.00 | 91 047.00 | ||
234 Purchases of goods (including customs duties) | 26 049.00 | 26 049.00 | ||
236 Inventory change (goods) | 216.00 | 216.00 | ||
242 Other external expenses | 42 397.00 | 42 397.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 3 397.00 | 3 397.00 | ||
250 Staff compensation | 4 075.00 | 4 075.00 | ||
252 Social security contributions | 966.00 | 966.00 | ||
254 Depreciation and amortization | 2 194.00 | 2 194.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 79 522.00 | 79 522.00 | ||
270 Operating profit | 11 525.00 | 11 525.00 | ||
290 Exceptional income | 370.00 | 370.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 872.00 | 872.00 | ||
306 Income tax's | 1 631.00 | 1 631.00 | ||
310 Profit or loss | 9 151.00 | 9 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 543.00 | 207 543.00 | ||
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