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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CHEZ DINE ET LO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | CHEZ DINE ET LO |
| Siren | 879916948 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1765 |
| Management number | 2019B00605 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11340 Comus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 58.00 | 1 632.00 | 1 690.00 |
040 Financial Assets | 2 436.00 | 2 436.00 | 2 436.00 | |
044 Total Fixed Assets | 4 126.00 | 58.00 | 4 068.00 | 4 126.00 |
068 Receivables – Trade and related accounts | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 9 022.00 | 9 022.00 | 9 022.00 | |
084 Cash | 32 062.00 | 32 062.00 | 32 062.00 | |
096 Total Current Assets + Prepaid Expenses | 41 911.00 | 41 911.00 | 41 911.00 | |
110 Total Assets | 46 037.00 | 58.00 | 45 979.00 | 46 037.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 40 225.00 | |||
142 Total Equity - Total I | 44 225.00 | |||
166 Suppliers and related accounts | 245.00 | |||
172 Other debts | 1 509.00 | |||
176 Total debts | 1 755.00 | |||
180 Liabilities Total | 45 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 939.00 | 72 939.00 | ||
226 Operating subsidies received | 26 396.00 | 26 396.00 | ||
230 Other income | 741.00 | 741.00 | ||
232 Total operating income excluding VAT | 100 076.00 | 100 076.00 | ||
234 Purchases of goods (including customs duties) | 10 252.00 | 10 252.00 | ||
242 Other external expenses | 30 936.00 | 30 936.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 17 372.00 | 17 372.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 851.00 | 59 851.00 | ||
270 Operating profit | 40 225.00 | 40 225.00 | ||
310 Profit or loss | 40 225.00 | 40 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 690.00 | 1 690.00 | ||
482 INCREASES Financial Assets | 2 436.00 | 2 436.00 | ||
492 Total Fixed Assets (Increases) | 4 126.00 | 4 126.00 | ||
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