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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : CHEZ SLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | CHEZ SLIM |
| Siren | 831524608 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26748 |
| Management number | 2017B07770 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 8 440.00 | 2 177.00 | 6 263.00 | 8 440.00 |
044 Total Fixed Assets | 26 440.00 | 2 177.00 | 24 263.00 | 26 440.00 |
050 Raw materials, supplies, in progress | 712.00 | 712.00 | 712.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 6 401.00 | 6 401.00 | 6 401.00 | |
096 Total Current Assets + Prepaid Expenses | 8 678.00 | 8 678.00 | 8 678.00 | |
110 Total Assets | 35 118.00 | 2 177.00 | 32 941.00 | 35 118.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -5 592.00 | |||
142 Total Equity - Total I | 408.00 | |||
156 Loans and similar debts | 23 864.00 | |||
172 Other debts | 8 669.00 | |||
176 Total debts | 32 533.00 | |||
180 Liabilities Total | 32 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 440.00 | |||
195 Of which payables due in more than one year | 17 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 902.00 | 69 902.00 | ||
215 Production of goods sold - Export | 69 902.00 | 69 902.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 902.00 | 69 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 648.00 | 43 648.00 | ||
240 Inventory changes (raw materials and supplies) | -712.00 | -712.00 | ||
242 Other external expenses | 28 223.00 | 28 223.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 2 177.00 | 2 177.00 | ||
264 Total operating expenses | 74 935.00 | 74 935.00 | ||
270 Operating profit | -5 032.00 | -5 032.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
310 Profit or loss | -5 592.00 | -5 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 440.00 | 3 440.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 26 440.00 | 26 440.00 | ||
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