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C HOME > CORPORATES > CHEZ ALEXANDRE > BALANCE SHEET ( 2019-11-28)

THE LIST OF BALANCE SHEET : CHEZ ALEXANDRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2021-12-31 Simplified
2019-11-28 Public 2018-12-31 Simplified
2018-08-10 Public 2017-12-31 Simplified
2017-11-17 Public 2016-12-31 Simplified
NameCHEZ ALEXANDRE
Siren808189468
Closing2018-12-31
Registry code 8305
Registration number B2019/014018
Management number2014B01855
Activity code 5610C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83270 SAINT-CYR-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 098.00 1 098.00 1 098.00
084 Cash 3 226.00 3 226.00 3 226.00
096 Total Current Assets + Prepaid Expenses 4 323.00 4 323.00 4 323.00
110 Total Assets 4 323.00 4 323.00 4 323.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 2 353.00
136 Profit for the Year -697.00
142 Total Equity - Total I 1 766.00
166 Suppliers and related accounts 861.00
172 Other debts 1 696.00
176 Total debts 2 557.00
180 Liabilities Total 4 323.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 818.00 50 482.00 48 818.00
230 Other income 1 374.00 985.00 1 374.00
232 Total operating income excluding VAT 50 192.00 51 467.00 50 192.00
238 Purchases of raw materials and other supplies (including royalties 13 172.00 16 419.00 13 172.00
242 Other external expenses 22 127.00 21 590.00 22 127.00
243 (including business tax) 607.00 607.00
244 Taxes, duties and similar payments 771.00 907.00 771.00
250 Staff compensation 13 330.00 13 117.00 13 330.00
252 Social security contributions 1 465.00 1 290.00 1 465.00
262 Other expenses 24.00 2.00 24.00
264 Total operating expenses 50 888.00 53 325.00 50 888.00
270 Operating profit -697.00 -1 858.00 -697.00
310 Profit or loss -697.00 -1 858.00 -697.00

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