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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : CHEZ DINE ET LO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | CHEZ DINE ET LO |
| Siren | 879916948 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000522 |
| Management number | 2022B00071 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09310 ALBIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 622.00 | 1 068.00 | 1 690.00 |
040 Financial Assets | 17 435.00 | 17 435.00 | 17 435.00 | |
044 Total Fixed Assets | 19 125.00 | 622.00 | 18 503.00 | 19 125.00 |
068 Receivables – Trade and related accounts | 1 046.00 | 1 046.00 | 1 046.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 13 761.00 | 13 761.00 | 13 761.00 | |
096 Total Current Assets + Prepaid Expenses | 29 942.00 | 29 942.00 | 29 942.00 | |
110 Total Assets | 49 067.00 | 622.00 | 48 445.00 | 49 067.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 16 112.00 | |||
136 Profit for the Year | -5 756.00 | |||
142 Total Equity - Total I | 18 356.00 | |||
166 Suppliers and related accounts | 275.00 | |||
172 Other debts | 29 813.00 | |||
176 Total debts | 30 089.00 | |||
180 Liabilities Total | 48 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 347.00 | 72 939.00 | 73 347.00 | |
226 Operating subsidies received | 40 435.00 | 26 396.00 | 40 435.00 | |
230 Other income | 14.00 | 741.00 | 14.00 | |
232 Total operating income excluding VAT | 113 796.00 | 100 076.00 | 113 796.00 | |
234 Purchases of goods (including customs duties) | 10 167.00 | 10 252.00 | 10 167.00 | |
242 Other external expenses | 36 963.00 | 30 936.00 | 36 963.00 | |
244 Taxes, duties and similar payments | 1 649.00 | 478.00 | 1 649.00 | |
250 Staff compensation | 63 176.00 | 17 372.00 | 63 176.00 | |
252 Social security contributions | 7 110.00 | 754.00 | 7 110.00 | |
254 Depreciation and amortization | 564.00 | 58.00 | 564.00 | |
262 Other expenses | 37.00 | 3.00 | 37.00 | |
264 Total operating expenses | 119 666.00 | 59 851.00 | 119 666.00 | |
270 Operating profit | -5 870.00 | 40 225.00 | -5 870.00 | |
290 Exceptional income | 114.00 | 114.00 | ||
310 Profit or loss | -5 756.00 | 40 225.00 | -5 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 999.00 | 14 999.00 | ||
490 Total Fixed Assets (Gross Value) | 4 126.00 | 4 126.00 | ||
492 Total Fixed Assets (Increases) | 14 999.00 | 14 999.00 | ||
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