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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : CHEZ DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-06-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CHEZ DANIEL |
| Siren | 791913262 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12839 |
| Management number | 2013B01074 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 400.00 | 9 737.00 | 663.00 | 10 400.00 |
044 Total Fixed Assets | 10 400.00 | 9 737.00 | 663.00 | 10 400.00 |
060 Merchandise inventory | 3 926.00 | 3 926.00 | 3 926.00 | |
068 Receivables – Trade and related accounts | 26 754.00 | 8 354.00 | 18 400.00 | 26 754.00 |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 9 183.00 | 9 183.00 | 9 183.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 42 457.00 | 8 354.00 | 34 103.00 | 42 457.00 |
110 Total Assets | 52 857.00 | 18 091.00 | 34 766.00 | 52 857.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 183.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 18 925.00 | |||
166 Suppliers and related accounts | 10 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 5 269.00 | |||
176 Total debts | 15 841.00 | |||
180 Liabilities Total | 34 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 238.00 | 116 695.00 | 117 238.00 | |
230 Other income | 208.00 | |||
232 Total operating income excluding VAT | 117 238.00 | 116 903.00 | 117 238.00 | |
234 Purchases of goods (including customs duties) | 66 932.00 | 61 509.00 | 66 932.00 | |
236 Inventory change (goods) | -1 915.00 | 4 039.00 | -1 915.00 | |
242 Other external expenses | 16 367.00 | 26 949.00 | 16 367.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 564.00 | 1 552.00 | |
250 Staff compensation | 28 298.00 | 12 702.00 | 28 298.00 | |
252 Social security contributions | 3 875.00 | 2 429.00 | 3 875.00 | |
254 Depreciation and amortization | 250.00 | 959.00 | 250.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 115 360.00 | 110 153.00 | 115 360.00 | |
270 Operating profit | 1 878.00 | 6 750.00 | 1 878.00 | |
290 Exceptional income | 1 590.00 | |||
300 Exceptional expenses | 1 652.00 | 7 335.00 | 1 652.00 | |
306 Income tax's | 34.00 | 57.00 | 34.00 | |
310 Profit or loss | 192.00 | 947.00 | 192.00 | |
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