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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : Chez José
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | Chez José |
| Siren | 822944534 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7147 |
| Management number | 2016B01192 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 180.00 | 25 719.00 | 45 460.00 | 71 180.00 |
044 Total Fixed Assets | 71 180.00 | 25 719.00 | 45 460.00 | 71 180.00 |
050 Raw materials, supplies, in progress | 2 980.00 | 2 980.00 | 2 980.00 | |
072 Receivables – Other | 15 481.00 | 15 481.00 | 15 481.00 | |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 21 283.00 | 21 283.00 | 21 283.00 | |
110 Total Assets | 92 464.00 | 25 719.00 | 66 744.00 | 92 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 290.00 | |||
136 Profit for the Year | -35 012.00 | |||
142 Total Equity - Total I | -115 303.00 | |||
166 Suppliers and related accounts | 18 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 317.00 | |||
172 Other debts | 163 244.00 | |||
176 Total debts | 182 047.00 | |||
180 Liabilities Total | 66 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 208.00 | 121 208.00 | ||
230 Other income | 2 380.00 | 2 380.00 | ||
232 Total operating income excluding VAT | 123 589.00 | 123 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 945.00 | 47 945.00 | ||
240 Inventory changes (raw materials and supplies) | 12 345.00 | 12 345.00 | ||
242 Other external expenses | 41 195.00 | 41 195.00 | ||
243 (including business tax) | 1 997.00 | 1 997.00 | ||
244 Taxes, duties and similar payments | 2 197.00 | 2 197.00 | ||
250 Staff compensation | 30 869.00 | 30 869.00 | ||
252 Social security contributions | 9 381.00 | 9 381.00 | ||
254 Depreciation and amortization | 12 070.00 | 12 070.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 156 245.00 | 156 245.00 | ||
270 Operating profit | -32 656.00 | -32 656.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 2 141.00 | 2 141.00 | ||
310 Profit or loss | -35 012.00 | -35 012.00 | ||
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