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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : CHEZ LES FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2016-12-31 | Complete |
| Name | CHEZ LES FRERES |
| Siren | 797400496 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2239 |
| Management number | 2013B00898 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 383.00 | 2 917.00 | 2 466.00 | 5 383.00 |
040 Financial Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 7 451.00 | 2 917.00 | 4 534.00 | 7 451.00 |
060 Merchandise inventory | 12 347.00 | 12 347.00 | 12 347.00 | |
072 Receivables – Other | 2 952.00 | 2 952.00 | 2 952.00 | |
084 Cash | 10 288.00 | 10 288.00 | 10 288.00 | |
096 Total Current Assets + Prepaid Expenses | 25 588.00 | 25 588.00 | 25 588.00 | |
110 Total Assets | 33 038.00 | 2 917.00 | 30 121.00 | 33 038.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 838.00 | |||
136 Profit for the Year | 3 360.00 | |||
142 Total Equity - Total I | 8 748.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 911.00 | |||
172 Other debts | 18 361.00 | |||
176 Total debts | 21 374.00 | |||
180 Liabilities Total | 30 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 078.00 | 129 919.00 | 173 078.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 173 081.00 | 129 919.00 | 173 081.00 | |
234 Purchases of goods (including customs duties) | 106 428.00 | 65 633.00 | 106 428.00 | |
236 Inventory change (goods) | -6 634.00 | -744.00 | -6 634.00 | |
242 Other external expenses | 41 164.00 | 38 612.00 | 41 164.00 | |
244 Taxes, duties and similar payments | 1 980.00 | 2 368.00 | 1 980.00 | |
250 Staff compensation | 20 591.00 | 15 031.00 | 20 591.00 | |
252 Social security contributions | 4 605.00 | 3 376.00 | 4 605.00 | |
254 Depreciation and amortization | 577.00 | 572.00 | 577.00 | |
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 169 086.00 | 124 849.00 | 169 086.00 | |
270 Operating profit | 3 995.00 | 5 070.00 | 3 995.00 | |
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 284.00 | |||
306 Income tax's | 593.00 | 680.00 | 593.00 | |
310 Profit or loss | 3 360.00 | 4 106.00 | 3 360.00 | |
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