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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : CHEZ TOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-06-30 | Simplified |
| 2020-12-21 | Public | 2019-06-30 | Simplified |
| Name | CHEZ TOTO |
| Siren | 829644590 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 23512 |
| Management number | 2017B02863 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 840.00 | 2 840.00 | 2 840.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
110 Total Assets | 4 044.00 | 4 044.00 | 4 044.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -322.00 | |||
136 Profit for the Year | -965.00 | |||
142 Total Equity - Total I | -287.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 3 266.00 | |||
176 Total debts | 4 331.00 | |||
180 Liabilities Total | 4 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 33 736.00 | 33 736.00 | ||
210 Sales of goods - France | 33 736.00 | 37 022.00 | 33 736.00 | |
232 Total operating income excluding VAT | 33 736.00 | 37 022.00 | 33 736.00 | |
234 Purchases of goods (including customs duties) | 10 730.00 | 13 767.00 | 10 730.00 | |
236 Inventory change (goods) | -220.00 | -2 620.00 | -220.00 | |
242 Other external expenses | 22 922.00 | 24 987.00 | 22 922.00 | |
244 Taxes, duties and similar payments | 1 060.00 | 462.00 | 1 060.00 | |
252 Social security contributions | 200.00 | 748.00 | 200.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 34 700.00 | 37 344.00 | 34 700.00 | |
270 Operating profit | -965.00 | -322.00 | -965.00 | |
310 Profit or loss | -965.00 | -322.00 | -965.00 | |
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