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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : CHEZ MARIO ET ANNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | CHEZ MARIO ET ANNIE |
| Siren | 797471414 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11796 |
| Management number | 2013B01516 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 9 020.00 | 4 509.00 | 4 511.00 | 9 020.00 |
044 Total Fixed Assets | 89 020.00 | 4 509.00 | 84 511.00 | 89 020.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 6 982.00 | 6 982.00 | 6 982.00 | |
084 Cash | 15 758.00 | 15 758.00 | 15 758.00 | |
096 Total Current Assets + Prepaid Expenses | 22 772.00 | 22 772.00 | 22 772.00 | |
110 Total Assets | 111 792.00 | 4 509.00 | 107 283.00 | 111 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -11 973.00 | |||
136 Profit for the Year | 8 091.00 | |||
142 Total Equity - Total I | -2 782.00 | |||
156 Loans and similar debts | 44 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 202.00 | |||
172 Other debts | 65 801.00 | |||
176 Total debts | 110 065.00 | |||
180 Liabilities Total | 107 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 139.00 | 54 139.00 | ||
232 Total operating income excluding VAT | 54 139.00 | 54 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 968.00 | 24 968.00 | ||
242 Other external expenses | 18 703.00 | 18 703.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 998.00 | 45 998.00 | ||
270 Operating profit | 8 141.00 | 8 141.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 8 091.00 | 8 091.00 | ||
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