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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : CHAN DIDIER TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | CHAN DIDIER TRAITEUR |
| Siren | 433736071 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12565 |
| Management number | 2003B00103 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 305.00 | 25 518.00 | 788.00 | 26 305.00 |
044 Total Fixed Assets | 26 305.00 | 25 518.00 | 788.00 | 26 305.00 |
050 Raw materials, supplies, in progress | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 33 031.00 | 33 031.00 | 33 031.00 | |
084 Cash | 10 483.00 | 10 483.00 | 10 483.00 | |
096 Total Current Assets + Prepaid Expenses | 44 607.00 | 44 607.00 | 44 607.00 | |
110 Total Assets | 70 912.00 | 25 518.00 | 45 395.00 | 70 912.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 25 949.00 | |||
142 Total Equity - Total I | 34 334.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
172 Other debts | 9 756.00 | |||
176 Total debts | 11 061.00 | |||
180 Liabilities Total | 45 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 456.00 | 171 456.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 174 674.00 | 174 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 852.00 | 93 852.00 | ||
240 Inventory changes (raw materials and supplies) | -478.00 | -478.00 | ||
242 Other external expenses | 24 948.00 | 24 948.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 19 312.00 | 19 312.00 | ||
252 Social security contributions | 9 400.00 | 9 400.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
264 Total operating expenses | 148 725.00 | 148 725.00 | ||
270 Operating profit | 25 949.00 | 25 949.00 | ||
310 Profit or loss | 25 949.00 | 25 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 305.00 | 26 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 146.00 | 17 146.00 | ||
378 Amount of deductible VAT on goods and services | 9 911.00 | 9 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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