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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : La Famille Ch'ti
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | La Famille Ch'ti |
| Siren | 840165146 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010412 |
| Management number | 2018B00849 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 458.00 | 779.00 | 6 679.00 | 7 458.00 |
044 Total Fixed Assets | 7 458.00 | 779.00 | 6 679.00 | 7 458.00 |
050 Raw materials, supplies, in progress | 7 152.00 | 7 152.00 | 7 152.00 | |
064 Advances and down payments on orders | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 6 629.00 | 6 629.00 | 6 629.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 15 284.00 | 15 284.00 | 15 284.00 | |
110 Total Assets | 22 743.00 | 779.00 | 21 964.00 | 22 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 204.00 | |||
142 Total Equity - Total I | 4 204.00 | |||
166 Suppliers and related accounts | 3 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 172.00 | |||
172 Other debts | 14 457.00 | |||
176 Total debts | 17 760.00 | |||
180 Liabilities Total | 21 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 150.00 | 72 150.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 151.00 | 72 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 930.00 | 50 930.00 | ||
240 Inventory changes (raw materials and supplies) | -7 152.00 | -7 152.00 | ||
242 Other external expenses | 16 302.00 | 16 302.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 6 303.00 | 6 303.00 | ||
252 Social security contributions | 1 109.00 | 1 109.00 | ||
254 Depreciation and amortization | 779.00 | 779.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 947.00 | 68 947.00 | ||
270 Operating profit | 3 204.00 | 3 204.00 | ||
310 Profit or loss | 3 204.00 | 3 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 458.00 | 6 458.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 7 458.00 | 7 458.00 | ||
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