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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CHEZ GUY PAS CHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | CHEZ GUY PAS CHER |
| Siren | 827931098 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75473 |
| Management number | 2017B04748 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 7 149.00 | 7 149.00 | 7 149.00 | |
084 Cash | 17 871.00 | 17 871.00 | 17 871.00 | |
096 Total Current Assets + Prepaid Expenses | 27 018.00 | 27 018.00 | 27 018.00 | |
110 Total Assets | 27 018.00 | 27 018.00 | 27 018.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 1 829.00 | |||
136 Profit for the Year | 2 189.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 809.00 | |||
172 Other debts | 22 700.00 | |||
176 Total debts | 22 700.00 | |||
180 Liabilities Total | 27 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
234 Purchases of goods (including customs duties) | 13 500.00 | 13 500.00 | ||
236 Inventory change (goods) | -998.00 | -998.00 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 8 178.00 | 8 178.00 | ||
252 Social security contributions | 3 812.00 | 3 812.00 | ||
264 Total operating expenses | 26 425.00 | 26 425.00 | ||
270 Operating profit | 2 575.00 | 2 575.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 189.00 | 2 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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