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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : CHEZ EMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2014-12-31 | Simplified |
| Name | CHEZ EMILE |
| Siren | 511391658 |
| Closing | 2014-12-31 |
| Registry code | 9742 |
| Registration number | 1423 |
| Management number | 2009B00187 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 245.00 | 10 245.00 | 10 245.00 | |
044 Total Fixed Assets | 10 245.00 | 10 245.00 | 10 245.00 | |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 2 849.00 | 2 849.00 | 2 849.00 | |
110 Total Assets | 13 094.00 | 10 245.00 | 2 849.00 | 13 094.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -4 791.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | 2 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 264.00 | |||
176 Total debts | 264.00 | |||
180 Liabilities Total | 2 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 162.00 | 15 162.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 162.00 | 15 162.00 | ||
234 Purchases of goods (including customs duties) | 5 662.00 | 5 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 94.00 | ||
242 Other external expenses | 9 453.00 | 9 453.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 1 597.00 | 1 597.00 | ||
252 Social security contributions | 964.00 | 964.00 | ||
264 Total operating expenses | 15 486.00 | 15 486.00 | ||
270 Operating profit | -324.00 | -324.00 | ||
290 Exceptional income | 266.00 | 266.00 | ||
310 Profit or loss | -324.00 | -324.00 | ||
316 Non-deductible compensation and personal benefits | 1 597.00 | 1 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 245.00 | 10 245.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 192.00 | 192.00 | ||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
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