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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : YAKITORI CHELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | YAKITORI CHELLES |
| Siren | 528279276 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15229 |
| Management number | 2010B01833 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 78 380.00 | 66 016.00 | 12 364.00 | 78 380.00 |
040 Financial Assets | 9 010.00 | 9 010.00 | 9 010.00 | |
044 Total Fixed Assets | 362 390.00 | 66 016.00 | 296 374.00 | 362 390.00 |
050 Raw materials, supplies, in progress | 4 506.00 | 4 506.00 | 4 506.00 | |
060 Merchandise inventory | 8 197.00 | 8 197.00 | 8 197.00 | |
068 Receivables – Trade and related accounts | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 18 384.00 | 18 384.00 | 18 384.00 | |
084 Cash | 304 392.00 | 304 392.00 | 304 392.00 | |
092 Prepaid expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
096 Total Current Assets + Prepaid Expenses | 340 365.00 | 340 365.00 | 340 365.00 | |
110 Total Assets | 702 755.00 | 66 016.00 | 636 739.00 | 702 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 397 166.00 | |||
136 Profit for the Year | 104 459.00 | |||
142 Total Equity - Total I | 510 425.00 | |||
166 Suppliers and related accounts | 22 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 103 834.00 | |||
176 Total debts | 126 314.00 | |||
180 Liabilities Total | 636 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 361 730.00 | 361 730.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 920.00 | 99 920.00 | ||
378 Amount of deductible VAT on goods and services | 30 547.00 | 30 547.00 | ||
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