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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LE CHEF ANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2018-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | LE CHEF ANTO |
| Siren | 821186814 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8345 |
| Management number | 2016B05682 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 268.00 | 268.00 | 268.00 | |
044 Total Fixed Assets | 478.00 | 478.00 | 478.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 061.00 | 6 061.00 | 6 061.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 13 103.00 | 13 103.00 | 13 103.00 | |
096 Total Current Assets + Prepaid Expenses | 19 566.00 | 19 566.00 | 19 566.00 | |
110 Total Assets | 20 044.00 | 20 044.00 | 20 044.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 6 920.00 | |||
136 Profit for the Year | -1 103.00 | |||
142 Total Equity - Total I | 5 967.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 11 932.00 | |||
176 Total debts | 14 076.00 | |||
180 Liabilities Total | 20 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 907.00 | 27 618.00 | 70 907.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 910.00 | 27 618.00 | 70 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 243.00 | 2 621.00 | 9 243.00 | |
240 Inventory changes (raw materials and supplies) | 2 621.00 | 2 621.00 | ||
242 Other external expenses | 24 241.00 | 8 943.00 | 24 241.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 2 055.00 | 255.00 | |
250 Staff compensation | 29 347.00 | 5 733.00 | 29 347.00 | |
252 Social security contributions | 5 621.00 | 5 621.00 | ||
264 Total operating expenses | 71 328.00 | 19 352.00 | 71 328.00 | |
270 Operating profit | -418.00 | 8 266.00 | -418.00 | |
300 Exceptional expenses | 1 085.00 | 308.00 | 1 085.00 | |
306 Income tax's | -401.00 | 1 038.00 | -401.00 | |
310 Profit or loss | -1 103.00 | 6 920.00 | -1 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 478.00 | 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 629.00 | 11 629.00 | ||
378 Amount of deductible VAT on goods and services | 3 142.00 | 3 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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