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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : CHEZ DEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2017-12-31 | Simplified |
| Name | CHEZ DEDE |
| Siren | 827561234 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20054 |
| Management number | 2017B00539 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 5 736.00 | 5 736.00 | 5 736.00 | |
096 Total Current Assets + Prepaid Expenses | 7 906.00 | 7 906.00 | 7 906.00 | |
110 Total Assets | 7 906.00 | 7 906.00 | 7 906.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 997.00 | |||
142 Total Equity - Total I | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 839.00 | |||
172 Other debts | 5 409.00 | |||
176 Total debts | 5 409.00 | |||
180 Liabilities Total | 7 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 428.00 | 15 428.00 | ||
232 Total operating income excluding VAT | 15 429.00 | 15 429.00 | ||
234 Purchases of goods (including customs duties) | 4 407.00 | 4 407.00 | ||
236 Inventory change (goods) | -2 170.00 | -2 170.00 | ||
242 Other external expenses | 9 784.00 | 9 784.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
264 Total operating expenses | 13 081.00 | 13 081.00 | ||
270 Operating profit | 2 348.00 | 2 348.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 997.00 | 1 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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