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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : CHEZ GUY PAS CHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | CHEZ GUY PAS CHER |
| Siren | 827931098 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66863 |
| Management number | 2017B04748 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 721.00 | 6 721.00 | 6 721.00 | |
084 Cash | 4 677.00 | 4 677.00 | 4 677.00 | |
096 Total Current Assets + Prepaid Expenses | 12 397.00 | 12 397.00 | 12 397.00 | |
110 Total Assets | 12 397.00 | 12 397.00 | 12 397.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -596.00 | |||
136 Profit for the Year | 2 425.00 | |||
142 Total Equity - Total I | 2 129.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 809.00 | |||
172 Other debts | 10 268.00 | |||
176 Total debts | 10 268.00 | |||
180 Liabilities Total | 12 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 400.00 | 18 169.00 | 37 400.00 | |
232 Total operating income excluding VAT | 37 400.00 | 18 169.00 | 37 400.00 | |
234 Purchases of goods (including customs duties) | 13 400.00 | 1 627.00 | 13 400.00 | |
236 Inventory change (goods) | -690.00 | -310.00 | -690.00 | |
242 Other external expenses | 2 406.00 | |||
244 Taxes, duties and similar payments | 101.00 | 135.00 | 101.00 | |
250 Staff compensation | 14 827.00 | 8 612.00 | 14 827.00 | |
252 Social security contributions | 6 909.00 | 4 299.00 | 6 909.00 | |
264 Total operating expenses | 34 547.00 | 16 768.00 | 34 547.00 | |
270 Operating profit | 2 853.00 | 1 401.00 | 2 853.00 | |
290 Exceptional income | 23.00 | |||
300 Exceptional expenses | 375.00 | |||
306 Income tax's | 428.00 | 157.00 | 428.00 | |
310 Profit or loss | 2 425.00 | 892.00 | 2 425.00 | |
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