Grow your business safely with chapati food
All the information you need about chapati food to develop and secure your business in France
c
HOME >
CORPORATES
>
chapati food >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : chapati food
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2020-12-31 | Simplified |
| Name | chapati food |
| Siren | 852956762 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 543 |
| Management number | 2019B02404 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 2 228.00 | 2 772.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 228.00 | 2 772.00 | 5 000.00 |
060 Merchandise inventory | 605.00 | 605.00 | 605.00 | |
084 Cash | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
110 Total Assets | 6 819.00 | 2 228.00 | 4 591.00 | 6 819.00 |
120 Share or Individual Capital | -18.00 | |||
134 Retained Earnings | -1 676.00 | |||
136 Profit for the Year | 1 455.00 | |||
142 Total Equity - Total I | -239.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 4 234.00 | |||
176 Total debts | 4 829.00 | |||
180 Liabilities Total | 4 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 623.00 | 29 936.00 | 40 623.00 | |
230 Other income | 26 276.00 | 17 121.00 | 26 276.00 | |
232 Total operating income excluding VAT | 66 898.00 | 47 057.00 | 66 898.00 | |
236 Inventory change (goods) | 570.00 | -1 175.00 | 570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 538.00 | 11 580.00 | 24 538.00 | |
242 Other external expenses | 16 652.00 | 15 314.00 | 16 652.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 959.00 | 439.00 | |
250 Staff compensation | 15 955.00 | 14 506.00 | 15 955.00 | |
252 Social security contributions | 6 289.00 | 5 822.00 | 6 289.00 | |
254 Depreciation and amortization | 1 000.00 | 1 228.00 | 1 000.00 | |
264 Total operating expenses | 65 443.00 | 48 233.00 | 65 443.00 | |
270 Operating profit | 1 455.00 | -1 176.00 | 1 455.00 | |
300 Exceptional expenses | 500.00 | |||
310 Profit or loss | 1 455.00 | -1 676.00 | 1 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
