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C HOME > CORPORATES > CHEZ NANOU > BALANCE SHEET ( 2020-02-18)

THE LIST OF BALANCE SHEET : CHEZ NANOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-20 Public 2020-12-31 Simplified
2020-02-18 Public 2018-12-31 Simplified
2018-10-19 Public 2017-12-31 Simplified
2017-05-22 Public 2016-12-31 Simplified
NameSALON DE THE SEVRAN
Siren809651631
Closing2018-12-31
Registry code 9301
Registration number 2974
Management number2015B01343
Activity code 5610C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93270 Sevran
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 4 000.00 4 000.00 4 000.00
084 Cash 500.00 500.00 500.00
096 Total Current Assets + Prepaid Expenses 4 500.00 4 500.00 4 500.00
110 Total Assets 4 500.00 4 500.00 4 500.00
120 Share or Individual Capital 500.00
134 Retained Earnings -6 073.00
136 Profit for the Year 504.00
142 Total Equity - Total I -5 069.00
169 Other debts including current accounts of partners for fiscal year N 520.00
172 Other debts 9 569.00
176 Total debts 9 569.00
180 Liabilities Total 4 500.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 24 596.00 24 596.00
232 Total operating income excluding VAT 24 596.00 24 596.00
234 Purchases of goods (including customs duties) 6 246.00 6 246.00
240 Inventory changes (raw materials and supplies) -4 000.00 -4 000.00
242 Other external expenses 278.00 278.00
250 Staff compensation 18 350.00 18 350.00
252 Social security contributions 3 219.00 3 219.00
264 Total operating expenses 24 093.00 24 093.00
270 Operating profit 504.00 504.00
310 Profit or loss 504.00 504.00

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