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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : CHEZ TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-02-28 | Public | 2016-12-31 | Simplified |
| Name | CHEZ TONY |
| Siren | 388955247 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11697 |
| Management number | 1992B12933 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 315.00 | 59 093.00 | 52 222.00 | 111 315.00 |
040 Financial Assets | 21 694.00 | 21 694.00 | 21 694.00 | |
044 Total Fixed Assets | 133 009.00 | 59 093.00 | 73 916.00 | 133 009.00 |
050 Raw materials, supplies, in progress | 10 025.00 | 10 025.00 | 10 025.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 28 011.00 | 28 011.00 | 28 011.00 | |
096 Total Current Assets + Prepaid Expenses | 38 969.00 | 38 969.00 | 38 969.00 | |
110 Total Assets | 171 978.00 | 59 093.00 | 112 885.00 | 171 978.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 97 688.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 106 813.00 | |||
166 Suppliers and related accounts | 3 298.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 6 072.00 | |||
180 Liabilities Total | 112 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 813.00 | 120 813.00 | ||
232 Total operating income excluding VAT | 120 813.00 | 120 813.00 | ||
236 Inventory change (goods) | -10 025.00 | -10 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 759.00 | 32 759.00 | ||
242 Other external expenses | 54 829.00 | 54 829.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 32 875.00 | 32 875.00 | ||
252 Social security contributions | 8 084.00 | 8 084.00 | ||
264 Total operating expenses | 120 176.00 | 120 176.00 | ||
270 Operating profit | 637.00 | 637.00 | ||
280 Financial income | 545.00 | 545.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 741.00 | 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 583.00 | 132 583.00 | ||
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