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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : CHEZ SMITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | CHEZ SMITH |
| Siren | 809254477 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43526 |
| Management number | 2015B00842 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 132.00 | 660.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 132.00 | 660.00 | 792.00 |
050 Raw materials, supplies, in progress | 2 689.00 | 2 689.00 | 2 689.00 | |
068 Receivables – Trade and related accounts | 27 480.00 | 27 480.00 | 27 480.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
096 Total Current Assets + Prepaid Expenses | 31 928.00 | 31 928.00 | 31 928.00 | |
110 Total Assets | 32 720.00 | 132.00 | 32 588.00 | 32 720.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 282.00 | |||
136 Profit for the Year | 2 381.00 | |||
142 Total Equity - Total I | 5 863.00 | |||
156 Loans and similar debts | 443.00 | |||
166 Suppliers and related accounts | 11 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 704.00 | |||
172 Other debts | 14 916.00 | |||
176 Total debts | 26 725.00 | |||
180 Liabilities Total | 32 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 170.00 | 46 170.00 | ||
232 Total operating income excluding VAT | 46 170.00 | 46 170.00 | ||
240 Inventory changes (raw materials and supplies) | 2 633.00 | 2 633.00 | ||
242 Other external expenses | 38 448.00 | 38 448.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 632.00 | 632.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 43 369.00 | 43 369.00 | ||
270 Operating profit | 2 801.00 | 2 801.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 2 381.00 | 2 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 434.00 | 10 434.00 | ||
378 Amount of deductible VAT on goods and services | 3 175.00 | 3 175.00 | ||
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