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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CHEZ SLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | CHEZ SLIM |
| Siren | 831524608 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34881 |
| Management number | 2017B07770 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 9 581.00 | 6 862.00 | 2 719.00 | 9 581.00 |
044 Total Fixed Assets | 27 581.00 | 6 862.00 | 20 719.00 | 27 581.00 |
050 Raw materials, supplies, in progress | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 7 219.00 | 7 219.00 | 7 219.00 | |
084 Cash | 3 117.00 | 3 117.00 | 3 117.00 | |
096 Total Current Assets + Prepaid Expenses | 11 817.00 | 11 817.00 | 11 817.00 | |
110 Total Assets | 39 398.00 | 6 862.00 | 32 536.00 | 39 398.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -6 515.00 | |||
136 Profit for the Year | 10 301.00 | |||
142 Total Equity - Total I | 9 786.00 | |||
156 Loans and similar debts | 11 882.00 | |||
166 Suppliers and related accounts | 7 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 496.00 | |||
172 Other debts | 3 204.00 | |||
176 Total debts | 22 750.00 | |||
180 Liabilities Total | 32 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 104.00 | 73 451.00 | 116 104.00 | |
230 Other income | 2 848.00 | 2 848.00 | ||
232 Total operating income excluding VAT | 118 952.00 | 73 451.00 | 118 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 601.00 | 51 641.00 | 84 601.00 | |
240 Inventory changes (raw materials and supplies) | -1 145.00 | 377.00 | -1 145.00 | |
242 Other external expenses | 20 430.00 | 18 654.00 | 20 430.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 788.00 | 523.00 | 788.00 | |
252 Social security contributions | 515.00 | 377.00 | 515.00 | |
254 Depreciation and amortization | 2 338.00 | 2 347.00 | 2 338.00 | |
264 Total operating expenses | 107 527.00 | 73 919.00 | 107 527.00 | |
270 Operating profit | 11 425.00 | -467.00 | 11 425.00 | |
294 Financial expenses | 280.00 | 366.00 | 280.00 | |
300 Exceptional expenses | 135.00 | 90.00 | 135.00 | |
306 Income tax's | 708.00 | 708.00 | ||
310 Profit or loss | 10 301.00 | -923.00 | 10 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 581.00 | 27 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 386.00 | 6 386.00 | ||
378 Amount of deductible VAT on goods and services | 6 581.00 | 6 581.00 | ||
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