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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CHEZ YE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | CHEZ YE |
| Siren | 789524766 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66548 |
| Management number | 2012B23363 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
014 Intangible Assets - Other | 10 598.00 | 10 598.00 | 10 598.00 | |
028 Tangible Assets | 21 363.00 | 16 842.00 | 4 521.00 | 21 363.00 |
040 Financial Assets | 9 186.00 | 9 186.00 | 9 186.00 | |
044 Total Fixed Assets | 179 148.00 | 27 440.00 | 151 707.00 | 179 148.00 |
050 Raw materials, supplies, in progress | 6 391.00 | 6 391.00 | 6 391.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 969.00 | 12 969.00 | 12 969.00 | |
084 Cash | 10 693.00 | 10 693.00 | 10 693.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 053.00 | 30 053.00 | 30 053.00 | |
110 Total Assets | 209 201.00 | 27 440.00 | 181 761.00 | 209 201.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -59 922.00 | |||
136 Profit for the Year | 2 652.00 | |||
142 Total Equity - Total I | -49 270.00 | |||
166 Suppliers and related accounts | 13 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 957.00 | |||
172 Other debts | 217 228.00 | |||
176 Total debts | 231 031.00 | |||
180 Liabilities Total | 181 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 859.00 | 212 977.00 | 102 859.00 | |
226 Operating subsidies received | 39 666.00 | 39 666.00 | ||
230 Other income | 7 146.00 | 13 360.00 | 7 146.00 | |
232 Total operating income excluding VAT | 149 671.00 | 226 337.00 | 149 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 433.00 | 64 364.00 | 34 433.00 | |
240 Inventory changes (raw materials and supplies) | -513.00 | -185.00 | -513.00 | |
242 Other external expenses | 53 556.00 | 59 495.00 | 53 556.00 | |
243 (including business tax) | 1 887.00 | 1 887.00 | ||
244 Taxes, duties and similar payments | 4 823.00 | 7 480.00 | 4 823.00 | |
250 Staff compensation | 44 843.00 | 63 948.00 | 44 843.00 | |
252 Social security contributions | 8 343.00 | 18 569.00 | 8 343.00 | |
254 Depreciation and amortization | 1 452.00 | 1 393.00 | 1 452.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 147 019.00 | 215 065.00 | 147 019.00 | |
270 Operating profit | 2 652.00 | 11 272.00 | 2 652.00 | |
294 Financial expenses | 326.00 | |||
310 Profit or loss | 2 652.00 | 10 946.00 | 2 652.00 | |
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