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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CHEZ NINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-12-22 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| Name | CHEZ NINE |
| Siren | 841198179 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/018696 |
| Management number | 2018B03167 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 15 525.00 | 6 456.00 | 9 069.00 | 15 525.00 |
044 Total Fixed Assets | 20 025.00 | 6 456.00 | 13 569.00 | 20 025.00 |
060 Merchandise inventory | 8 801.00 | 8 801.00 | 8 801.00 | |
072 Receivables – Other | 13 954.00 | 13 954.00 | 13 954.00 | |
084 Cash | 50 468.00 | 50 468.00 | 50 468.00 | |
096 Total Current Assets + Prepaid Expenses | 73 224.00 | 73 224.00 | 73 224.00 | |
110 Total Assets | 93 248.00 | 6 456.00 | 86 793.00 | 93 248.00 |
120 Share or Individual Capital | 11 658.00 | |||
126 Legal Reserve | 1 166.00 | |||
132 Other Reserves | 17 028.00 | |||
136 Profit for the Year | 34 079.00 | |||
142 Total Equity - Total I | 63 930.00 | |||
156 Loans and similar debts | 2 209.00 | |||
166 Suppliers and related accounts | 13 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 7 020.00 | |||
176 Total debts | 22 862.00 | |||
180 Liabilities Total | 86 793.00 | |||
195 Of which payables due in more than one year | 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 079.00 | 255 079.00 | ||
218 Production of services sold - France | 198.00 | 198.00 | ||
230 Other income | 1 621.00 | 1 621.00 | ||
232 Total operating income excluding VAT | 256 899.00 | 256 899.00 | ||
234 Purchases of goods (including customs duties) | 185 874.00 | 185 874.00 | ||
236 Inventory change (goods) | -1 474.00 | -1 474.00 | ||
242 Other external expenses | 26 643.00 | 26 643.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 447.00 | 447.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 3 099.00 | 3 099.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 215 121.00 | 215 121.00 | ||
270 Operating profit | 41 777.00 | 41 777.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 1 312.00 | 1 312.00 | ||
306 Income tax's | 6 370.00 | 6 370.00 | ||
310 Profit or loss | 34 079.00 | 34 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 025.00 | 20 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 548.00 | 15 548.00 | ||
378 Amount of deductible VAT on goods and services | 14 544.00 | 14 544.00 | ||
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