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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : CHEZ SMITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | CHEZ SMITH |
| Siren | 809254477 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45239 |
| Management number | 2015B00842 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 207.00 | 649.00 | 1 559.00 | 2 207.00 |
044 Total Fixed Assets | 2 207.00 | 649.00 | 1 559.00 | 2 207.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 3 440.00 | 3 440.00 | 3 440.00 | |
084 Cash | 19 350.00 | 19 350.00 | 19 350.00 | |
096 Total Current Assets + Prepaid Expenses | 44 390.00 | 44 390.00 | 44 390.00 | |
110 Total Assets | 46 598.00 | 649.00 | 45 949.00 | 46 598.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 663.00 | |||
136 Profit for the Year | 5 862.00 | |||
142 Total Equity - Total I | 11 725.00 | |||
166 Suppliers and related accounts | 10 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 116.00 | |||
172 Other debts | 24 088.00 | |||
176 Total debts | 34 224.00 | |||
180 Liabilities Total | 45 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 550.00 | 112 550.00 | ||
232 Total operating income excluding VAT | 112 550.00 | 112 550.00 | ||
240 Inventory changes (raw materials and supplies) | 2 689.00 | 2 689.00 | ||
242 Other external expenses | 49 647.00 | 49 647.00 | ||
243 (including business tax) | -4 471.00 | -4 471.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 37 249.00 | 37 249.00 | ||
252 Social security contributions | 14 728.00 | 14 728.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 105 659.00 | 105 659.00 | ||
270 Operating profit | 6 891.00 | 6 891.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 5 862.00 | 5 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 859.00 | 4 859.00 | ||
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