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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : CHEZ LEVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| Name | CHEZ LEVIS |
| Siren | 839327830 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/007069 |
| Management number | 2018B03125 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 900.00 | 3 071.00 | 7 829.00 | 10 900.00 |
044 Total Fixed Assets | 50 900.00 | 3 071.00 | 47 829.00 | 50 900.00 |
060 Merchandise inventory | 2 174.00 | 2 174.00 | 2 174.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 30 957.00 | 30 957.00 | 30 957.00 | |
096 Total Current Assets + Prepaid Expenses | 33 845.00 | 33 845.00 | 33 845.00 | |
110 Total Assets | 84 745.00 | 3 071.00 | 81 674.00 | 84 745.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 015.00 | |||
142 Total Equity - Total I | 8 515.00 | |||
156 Loans and similar debts | 35 044.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
172 Other debts | 35 736.00 | |||
176 Total debts | 73 159.00 | |||
180 Liabilities Total | 81 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 376.00 | 145 376.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 145 388.00 | 145 388.00 | ||
234 Purchases of goods (including customs duties) | 68 532.00 | 68 532.00 | ||
236 Inventory change (goods) | -2 174.00 | -2 174.00 | ||
242 Other external expenses | 37 933.00 | 37 933.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
250 Staff compensation | 23 743.00 | 23 743.00 | ||
252 Social security contributions | 3 163.00 | 3 163.00 | ||
254 Depreciation and amortization | 3 071.00 | 3 071.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 136 056.00 | 136 056.00 | ||
270 Operating profit | 9 331.00 | 9 331.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 1 280.00 | 1 280.00 | ||
310 Profit or loss | 7 015.00 | 7 015.00 | ||
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