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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : LA CASA DE JANTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2018-12-31 | Simplified |
| Name | LA CASA DE JANTAR |
| Siren | 831778576 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3227 |
| Management number | 2017B01648 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
084 Cash | 3 890.00 | 3 890.00 | 3 890.00 | |
096 Total Current Assets + Prepaid Expenses | 6 376.00 | 6 376.00 | 6 376.00 | |
110 Total Assets | 6 376.00 | 6 376.00 | 6 376.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 750.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 1 250.00 | |||
156 Loans and similar debts | 204.00 | |||
166 Suppliers and related accounts | 169.00 | |||
172 Other debts | 4 922.00 | |||
176 Total debts | 5 126.00 | |||
180 Liabilities Total | 6 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 313.00 | 75 313.00 | ||
232 Total operating income excluding VAT | 75 313.00 | 75 313.00 | ||
234 Purchases of goods (including customs duties) | 38 938.00 | 38 938.00 | ||
236 Inventory change (goods) | -942.00 | -942.00 | ||
242 Other external expenses | 31 285.00 | 31 285.00 | ||
250 Staff compensation | 5 810.00 | 5 810.00 | ||
252 Social security contributions | 306.00 | 306.00 | ||
264 Total operating expenses | 75 397.00 | 75 397.00 | ||
270 Operating profit | -84.00 | -84.00 | ||
280 Financial income | 969.00 | 969.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 388.00 | 5 388.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 4 799.00 | 4 799.00 | ||
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