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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : CHEZ ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| Name | CHEZ ELIF |
| Siren | 842919763 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 20058 |
| Management number | 2018B02205 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 GUNDERSHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 4 800.00 | 1 208.00 | 3 592.00 | 4 800.00 |
044 Total Fixed Assets | 21 300.00 | 1 208.00 | 20 092.00 | 21 300.00 |
050 Raw materials, supplies, in progress | 786.00 | 786.00 | 786.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
110 Total Assets | 23 934.00 | 1 208.00 | 22 726.00 | 23 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 958.00 | |||
142 Total Equity - Total I | 7 958.00 | |||
166 Suppliers and related accounts | 3 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 199.00 | |||
172 Other debts | 10 979.00 | |||
176 Total debts | 14 768.00 | |||
180 Liabilities Total | 22 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 535.00 | 108 535.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 108 542.00 | 108 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 799.00 | 56 799.00 | ||
240 Inventory changes (raw materials and supplies) | -786.00 | -786.00 | ||
242 Other external expenses | 31 555.00 | 31 555.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 9 393.00 | 9 393.00 | ||
252 Social security contributions | 989.00 | 989.00 | ||
254 Depreciation and amortization | 1 208.00 | 1 208.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 100 343.00 | 100 343.00 | ||
270 Operating profit | 8 199.00 | 8 199.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 1 228.00 | 1 228.00 | ||
310 Profit or loss | 6 958.00 | 6 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 500.00 | 16 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 21 300.00 | 21 300.00 | ||
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