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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : CHEF CALVAGNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | CHEF CALVAGNO |
| Siren | 839720265 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001679 |
| Management number | 2018B01131 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 833.00 | 10 416.00 | 10 417.00 | 20 833.00 |
044 Total Fixed Assets | 20 833.00 | 10 416.00 | 10 417.00 | 20 833.00 |
050 Raw materials, supplies, in progress | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 2 307.00 | 2 307.00 | 2 307.00 | |
110 Total Assets | 23 140.00 | 10 416.00 | 12 724.00 | 23 140.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 8 312.00 | |||
136 Profit for the Year | -3 215.00 | |||
142 Total Equity - Total I | 5 597.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 957.00 | |||
172 Other debts | 7 047.00 | |||
176 Total debts | 7 127.00 | |||
180 Liabilities Total | 12 724.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 114.00 | 6 114.00 | ||
230 Other income | 10 326.00 | 10 326.00 | ||
232 Total operating income excluding VAT | 16 440.00 | 16 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 454.00 | 5 454.00 | ||
240 Inventory changes (raw materials and supplies) | 1 240.00 | 1 240.00 | ||
242 Other external expenses | 8 727.00 | 8 727.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 19 754.00 | 19 754.00 | ||
270 Operating profit | -3 314.00 | -3 314.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
310 Profit or loss | -3 215.00 | -3 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 833.00 | 20 833.00 | ||
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