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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : chapati food
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2020-12-31 | Simplified |
| Name | chapati food |
| Siren | 852956762 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1064 |
| Management number | 2019B02404 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 1 228.00 | 3 772.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 228.00 | 3 772.00 | 5 000.00 |
060 Merchandise inventory | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 4 122.00 | 4 122.00 | 4 122.00 | |
110 Total Assets | 9 122.00 | 1 228.00 | 7 895.00 | 9 122.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 676.00 | |||
142 Total Equity - Total I | -1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 721.00 | |||
172 Other debts | 9 471.00 | |||
176 Total debts | 9 471.00 | |||
180 Liabilities Total | 7 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 936.00 | 29 936.00 | ||
230 Other income | 17 121.00 | 17 121.00 | ||
232 Total operating income excluding VAT | 47 057.00 | 47 057.00 | ||
236 Inventory change (goods) | -1 175.00 | -1 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 580.00 | 11 580.00 | ||
242 Other external expenses | 15 314.00 | 15 314.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 14 506.00 | 14 506.00 | ||
252 Social security contributions | 5 822.00 | 5 822.00 | ||
254 Depreciation and amortization | 1 228.00 | 1 228.00 | ||
264 Total operating expenses | 48 233.00 | 48 233.00 | ||
270 Operating profit | -1 176.00 | -1 176.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -1 676.00 | -1 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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