Grow your business safely with SOCIETE CHEZ NOUS
All the information you need about SOCIETE CHEZ NOUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE CHEZ NOUS >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SOCIETE CHEZ NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2015-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CHEZ NOUS |
| Siren | 444965339 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13660 |
| Management number | 2003B00230 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 27 066.00 | 27 066.00 | 27 066.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 57 734.00 | 27 066.00 | 30 668.00 | 57 734.00 |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 5 267.00 | 5 267.00 | 5 267.00 | |
096 Total Current Assets + Prepaid Expenses | 8 113.00 | 8 113.00 | 8 113.00 | |
110 Total Assets | 65 847.00 | 27 066.00 | 38 781.00 | 65 847.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -751.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 7 501.00 | |||
166 Suppliers and related accounts | 10 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 330.00 | |||
172 Other debts | 21 276.00 | |||
176 Total debts | 31 280.00 | |||
180 Liabilities Total | 38 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 248.00 | 165 248.00 | ||
230 Other income | 2 357.00 | 2 357.00 | ||
232 Total operating income excluding VAT | 167 605.00 | 167 605.00 | ||
234 Purchases of goods (including customs duties) | 55 012.00 | 55 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
242 Other external expenses | 37 505.00 | 37 505.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 958.00 | ||
250 Staff compensation | 63 546.00 | 63 546.00 | ||
252 Social security contributions | 16 003.00 | 16 003.00 | ||
262 Other expenses | 1 761.00 | 1 761.00 | ||
264 Total operating expenses | 176 195.00 | 176 195.00 | ||
270 Operating profit | -8 590.00 | -8 590.00 | ||
290 Exceptional income | 8 700.00 | 8 700.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 734.00 | 57 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 798.00 | 19 798.00 | ||
378 Amount of deductible VAT on goods and services | 9 442.00 | 9 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
