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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LA CASA DE JANTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2018-12-31 | Simplified |
| Name | LA CASA DE JANTAR |
| Siren | 831778576 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1946 |
| Management number | 2017B01648 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 8 402.00 | 8 402.00 | 8 402.00 | |
096 Total Current Assets + Prepaid Expenses | 8 782.00 | 8 782.00 | 8 782.00 | |
110 Total Assets | 8 782.00 | 8 782.00 | 8 782.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 064.00 | |||
136 Profit for the Year | 2 268.00 | |||
142 Total Equity - Total I | 4 832.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 28.00 | |||
172 Other debts | 3 122.00 | |||
176 Total debts | 3 950.00 | |||
180 Liabilities Total | 8 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 384.00 | 51 384.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 58 884.00 | 58 884.00 | ||
234 Purchases of goods (including customs duties) | 39 990.00 | 39 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 16 312.00 | 16 312.00 | ||
252 Social security contributions | 309.00 | 309.00 | ||
264 Total operating expenses | 56 807.00 | 56 807.00 | ||
270 Operating profit | 2 077.00 | 2 077.00 | ||
310 Profit or loss | 2 077.00 | 2 077.00 | ||
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