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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : CHEZ EMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2014-12-31 | Simplified |
| Name | CHEZ EMILE |
| Siren | 511391658 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11058 |
| Management number | 2009B00187 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 245.00 | 10 245.00 | 10 245.00 | |
044 Total Fixed Assets | 10 245.00 | 10 245.00 | 10 245.00 | |
064 Advances and down payments on orders | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 3 361.00 | 3 361.00 | 3 361.00 | |
110 Total Assets | 13 606.00 | 10 245.00 | 3 361.00 | 13 606.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -3 861.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 134.00 | |||
176 Total debts | 134.00 | |||
180 Liabilities Total | 3 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 413.00 | 16 413.00 | ||
226 Operating subsidies received | 2 156.00 | 2 156.00 | ||
232 Total operating income excluding VAT | 18 569.00 | 18 569.00 | ||
234 Purchases of goods (including customs duties) | 8 703.00 | 8 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 9 795.00 | 9 795.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 239.00 | 239.00 | ||
264 Total operating expenses | 19 180.00 | 19 180.00 | ||
270 Operating profit | -611.00 | -611.00 | ||
310 Profit or loss | -611.00 | -611.00 | ||
316 Non-deductible compensation and personal benefits | 239.00 | 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 245.00 | 10 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 345.00 | 345.00 | ||
378 Amount of deductible VAT on goods and services | 664.00 | 664.00 | ||
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