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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CHEZ NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | CHEZ NOUS |
| Siren | 853022242 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3684 |
| Management number | 2019B00927 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
096 Total Current Assets + Prepaid Expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
110 Total Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 715.00 | |||
166 Suppliers and related accounts | 961.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 1 070.00 | |||
180 Liabilities Total | 1 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 768.00 | 72 768.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 769.00 | 72 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 064.00 | 44 064.00 | ||
242 Other external expenses | 27 461.00 | 27 461.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 71 799.00 | 71 799.00 | ||
270 Operating profit | 969.00 | 969.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 277.00 | 7 277.00 | ||
378 Amount of deductible VAT on goods and services | 8 801.00 | 8 801.00 | ||
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