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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : CHEZ MARIO ET ANNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | CHEZ MARIO ET ANNIE |
| Siren | 797471414 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3409 |
| Management number | 2013B01516 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 9 020.00 | 3 607.00 | 5 413.00 | 9 020.00 |
044 Total Fixed Assets | 89 020.00 | 3 607.00 | 85 413.00 | 89 020.00 |
068 Receivables – Trade and related accounts | 1 081.00 | 1 081.00 | 1 081.00 | |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
084 Cash | 8 128.00 | 8 128.00 | 8 128.00 | |
096 Total Current Assets + Prepaid Expenses | 15 496.00 | 15 496.00 | 15 496.00 | |
110 Total Assets | 104 516.00 | 3 607.00 | 100 909.00 | 104 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 226.00 | |||
136 Profit for the Year | 3 252.00 | |||
142 Total Equity - Total I | -10 874.00 | |||
156 Loans and similar debts | 44 264.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 202.00 | |||
172 Other debts | 64 518.00 | |||
176 Total debts | 111 782.00 | |||
180 Liabilities Total | 100 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 670.00 | 45 670.00 | ||
232 Total operating income excluding VAT | 45 670.00 | 45 670.00 | ||
234 Purchases of goods (including customs duties) | 19 810.00 | 19 810.00 | ||
242 Other external expenses | 21 364.00 | 21 364.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
264 Total operating expenses | 42 075.00 | 42 075.00 | ||
270 Operating profit | 3 595.00 | 3 595.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
310 Profit or loss | 3 252.00 | 3 252.00 | ||
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