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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : CHEZ LEON GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | CHEZ LEON GRANGE |
| Siren | 828539718 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35681 |
| Management number | 2017B07296 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 333.00 | 1 467.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 1 333.00 | 1 467.00 | 2 800.00 |
060 Merchandise inventory | 2 210.00 | 2 210.00 | 2 210.00 | |
072 Receivables – Other | 13 642.00 | 13 642.00 | 13 642.00 | |
084 Cash | 159 418.00 | 159 418.00 | 159 418.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 176 368.00 | 176 368.00 | 176 368.00 | |
110 Total Assets | 179 168.00 | 1 333.00 | 177 835.00 | 179 168.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 136 157.00 | |||
136 Profit for the Year | 9 211.00 | |||
142 Total Equity - Total I | 147 368.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
172 Other debts | 28 421.00 | |||
176 Total debts | 30 467.00 | |||
180 Liabilities Total | 177 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 345.00 | 284 345.00 | ||
218 Production of services sold - France | 42 830.00 | 42 830.00 | ||
230 Other income | 4 636.00 | 4 636.00 | ||
232 Total operating income excluding VAT | 331 811.00 | 331 811.00 | ||
234 Purchases of goods (including customs duties) | 72 390.00 | 72 390.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -278.00 | -278.00 | ||
242 Other external expenses | 66 051.00 | 66 051.00 | ||
243 (including business tax) | 2 263.00 | 2 263.00 | ||
244 Taxes, duties and similar payments | 5 146.00 | 5 146.00 | ||
250 Staff compensation | 124 423.00 | 124 423.00 | ||
252 Social security contributions | 56 474.00 | 56 474.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 325 315.00 | 325 315.00 | ||
270 Operating profit | 6 496.00 | 6 496.00 | ||
290 Exceptional income | 4 387.00 | 4 387.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 9 211.00 | 9 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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