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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : ALIMENTATION CHATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | ALIMENTATION CHATO |
| Siren | 808528046 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 314 |
| Management number | 2014B02873 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 5 622.00 | 5 622.00 | 5 622.00 | |
060 Merchandise inventory | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 11 901.00 | 11 901.00 | 11 901.00 | |
084 Cash | 4 122.00 | 4 122.00 | 4 122.00 | |
096 Total Current Assets + Prepaid Expenses | 17 853.00 | 17 853.00 | 17 853.00 | |
110 Total Assets | 23 474.00 | 23 474.00 | 23 474.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 825.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 10 351.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 11 076.00 | |||
176 Total debts | 13 124.00 | |||
180 Liabilities Total | 23 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 335.00 | 66 335.00 | ||
232 Total operating income excluding VAT | 66 335.00 | 66 335.00 | ||
234 Purchases of goods (including customs duties) | 45 916.00 | 45 916.00 | ||
242 Other external expenses | 13 023.00 | 13 023.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | -187.00 | -187.00 | ||
264 Total operating expenses | 63 953.00 | 63 953.00 | ||
270 Operating profit | 2 383.00 | 2 383.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 026.00 | 2 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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