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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : CHEZ TRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CHEZ TRAN |
| Siren | 497904276 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10059 |
| Management number | 2007B50214 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 61 439.00 | 56 375.00 | 5 063.00 | 61 439.00 |
040 Financial Assets | 2 361.00 | 2 361.00 | 2 361.00 | |
044 Total Fixed Assets | 138 800.00 | 56 375.00 | 82 425.00 | 138 800.00 |
060 Merchandise inventory | 1 762.00 | 1 762.00 | 1 762.00 | |
072 Receivables – Other | 6 708.00 | 6 708.00 | 6 708.00 | |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
096 Total Current Assets + Prepaid Expenses | 11 754.00 | 11 754.00 | 11 754.00 | |
110 Total Assets | 150 554.00 | 56 375.00 | 94 179.00 | 150 554.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -69 734.00 | |||
136 Profit for the Year | -15 090.00 | |||
142 Total Equity - Total I | -76 824.00 | |||
156 Loans and similar debts | 78 666.00 | |||
166 Suppliers and related accounts | 6 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 880.00 | |||
172 Other debts | 85 905.00 | |||
176 Total debts | 171 003.00 | |||
180 Liabilities Total | 94 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 655.00 | 107 655.00 | ||
230 Other income | 5 779.00 | 5 779.00 | ||
232 Total operating income excluding VAT | 113 434.00 | 113 434.00 | ||
234 Purchases of goods (including customs duties) | 26 830.00 | 26 830.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 44 127.00 | 44 127.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 1 708.00 | 1 708.00 | ||
24B (including equipment leasing) | 3 090.00 | 3 090.00 | ||
250 Staff compensation | 44 580.00 | 44 580.00 | ||
252 Social security contributions | 7 289.00 | 7 289.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 764.00 | 764.00 | ||
264 Total operating expenses | 126 556.00 | 126 556.00 | ||
270 Operating profit | -13 122.00 | -13 122.00 | ||
294 Financial expenses | 1 968.00 | 1 968.00 | ||
310 Profit or loss | -15 090.00 | -15 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 800.00 | 138 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 650.00 | 11 650.00 | ||
378 Amount of deductible VAT on goods and services | 6 704.00 | 6 704.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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