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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : CHEZ TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-02-28 | Public | 2016-12-31 | Simplified |
| Name | CHEZ TONY |
| Siren | 388955247 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16325 |
| Management number | 1992B12933 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 315.00 | 59 093.00 | 52 222.00 | 111 315.00 |
040 Financial Assets | 21 267.00 | 21 267.00 | 21 267.00 | |
044 Total Fixed Assets | 132 583.00 | 59 093.00 | 73 490.00 | 132 583.00 |
072 Receivables – Other | 3 266.00 | 3 266.00 | 3 266.00 | |
084 Cash | 41 036.00 | 41 036.00 | 41 036.00 | |
096 Total Current Assets + Prepaid Expenses | 44 302.00 | 44 302.00 | 44 302.00 | |
110 Total Assets | 176 885.00 | 59 093.00 | 117 792.00 | 176 885.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 93 655.00 | |||
136 Profit for the Year | 4 033.00 | |||
142 Total Equity - Total I | 106 072.00 | |||
166 Suppliers and related accounts | 3 727.00 | |||
172 Other debts | 7 992.00 | |||
176 Total debts | 11 719.00 | |||
180 Liabilities Total | 117 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 489.00 | 184 489.00 | ||
232 Total operating income excluding VAT | 184 489.00 | 184 489.00 | ||
236 Inventory change (goods) | 7 264.00 | 7 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 332.00 | 44 332.00 | ||
242 Other external expenses | 67 328.00 | 67 328.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 50 053.00 | 50 053.00 | ||
252 Social security contributions | 2 858.00 | 2 858.00 | ||
254 Depreciation and amortization | 6 638.00 | 6 638.00 | ||
264 Total operating expenses | 179 333.00 | 179 333.00 | ||
270 Operating profit | 5 156.00 | 5 156.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
306 Income tax's | 712.00 | 712.00 | ||
310 Profit or loss | 4 033.00 | 4 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 156.00 | 132 156.00 | ||
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