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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : CHEZ CICCIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | CHEZ CICCIO |
| Siren | 444265367 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008476 |
| Management number | 2002B01283 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 849.00 | 45 849.00 | 45 849.00 | |
028 Tangible Assets | 59 930.00 | 55 534.00 | 4 396.00 | 59 930.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 105 907.00 | 55 534.00 | 50 373.00 | 105 907.00 |
060 Merchandise inventory | 946.00 | 946.00 | 946.00 | |
072 Receivables – Other | 9 034.00 | 9 034.00 | 9 034.00 | |
084 Cash | 25 324.00 | 25 324.00 | 25 324.00 | |
096 Total Current Assets + Prepaid Expenses | 35 303.00 | 35 303.00 | 35 303.00 | |
110 Total Assets | 141 210.00 | 55 534.00 | 85 676.00 | 141 210.00 |
120 Share or Individual Capital | 33 000.00 | |||
126 Legal Reserve | 349.00 | |||
134 Retained Earnings | 2 701.00 | |||
136 Profit for the Year | 4 323.00 | |||
142 Total Equity - Total I | 40 374.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 941.00 | |||
172 Other debts | 29 362.00 | |||
176 Total debts | 45 303.00 | |||
180 Liabilities Total | 85 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 769.00 | 157 769.00 | ||
226 Operating subsidies received | 2 605.00 | 2 605.00 | ||
230 Other income | 382.00 | 382.00 | ||
232 Total operating income excluding VAT | 160 756.00 | 160 756.00 | ||
234 Purchases of goods (including customs duties) | 68 143.00 | 68 143.00 | ||
236 Inventory change (goods) | 17.00 | 17.00 | ||
242 Other external expenses | 49 291.00 | 49 291.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 30 117.00 | 30 117.00 | ||
252 Social security contributions | 3 349.00 | 3 349.00 | ||
254 Depreciation and amortization | 2 152.00 | 2 152.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 154 212.00 | 154 212.00 | ||
270 Operating profit | 6 544.00 | 6 544.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
294 Financial expenses | 1 602.00 | 1 602.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 4 323.00 | 4 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 103 583.00 | 103 583.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
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