Grow your business safely with COMME CHEZ NOUS
All the information you need about COMME CHEZ NOUS to develop and secure your business in France
C
HOME >
CORPORATES
>
COMME CHEZ NOUS >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : COMME CHEZ NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | COMME CHEZ NOUS |
| Siren | 532110772 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24624 |
| Management number | 2011B02034 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 938.00 | 18 938.00 | 18 938.00 | |
028 Tangible Assets | 48 885.00 | 45 373.00 | 3 512.00 | 48 885.00 |
040 Financial Assets | 2 707.00 | 2 707.00 | 2 707.00 | |
044 Total Fixed Assets | 70 530.00 | 45 373.00 | 25 157.00 | 70 530.00 |
072 Receivables – Other | 6 100.00 | 6 100.00 | 6 100.00 | |
084 Cash | 13 499.00 | 13 499.00 | 13 499.00 | |
096 Total Current Assets + Prepaid Expenses | 19 599.00 | 19 599.00 | 19 599.00 | |
110 Total Assets | 90 129.00 | 45 373.00 | 44 756.00 | 90 129.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -53 190.00 | |||
136 Profit for the Year | 3 048.00 | |||
142 Total Equity - Total I | -47 642.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
172 Other debts | 90 202.00 | |||
176 Total debts | 92 398.00 | |||
180 Liabilities Total | 44 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 953.00 | 59 953.00 | ||
232 Total operating income excluding VAT | 59 953.00 | 59 953.00 | ||
234 Purchases of goods (including customs duties) | 22 749.00 | 22 749.00 | ||
242 Other external expenses | 24 984.00 | 24 984.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
250 Staff compensation | 2 255.00 | 2 255.00 | ||
252 Social security contributions | 863.00 | 863.00 | ||
254 Depreciation and amortization | 3 551.00 | 3 551.00 | ||
264 Total operating expenses | 55 961.00 | 55 961.00 | ||
270 Operating profit | 3 992.00 | 3 992.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 3 048.00 | 3 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 495.00 | 70 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
