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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : CHEFFE EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | CHEFFE EMI |
| Siren | 884515198 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 24599 |
| Management number | 2020B02706 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 329.00 | 6 636.00 | 20 693.00 | 27 329.00 |
044 Total Fixed Assets | 27 329.00 | 6 636.00 | 20 693.00 | 27 329.00 |
060 Merchandise inventory | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 5 499.00 | 5 499.00 | 5 499.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 15 772.00 | 15 772.00 | 15 772.00 | |
096 Total Current Assets + Prepaid Expenses | 21 980.00 | 21 980.00 | 21 980.00 | |
110 Total Assets | 49 310.00 | 6 636.00 | 42 673.00 | 49 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 816.00 | |||
136 Profit for the Year | 9 067.00 | |||
142 Total Equity - Total I | 8 251.00 | |||
156 Loans and similar debts | 21 565.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 414.00 | |||
172 Other debts | 10 619.00 | |||
176 Total debts | 34 423.00 | |||
180 Liabilities Total | 42 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 556.00 | 60 556.00 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 64 056.00 | 64 056.00 | ||
234 Purchases of goods (including customs duties) | 24 193.00 | 24 193.00 | ||
236 Inventory change (goods) | -330.00 | -330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 783.00 | 1 783.00 | ||
242 Other external expenses | 17 888.00 | 17 888.00 | ||
250 Staff compensation | 3 648.00 | 3 648.00 | ||
252 Social security contributions | 1 106.00 | 1 106.00 | ||
254 Depreciation and amortization | 5 212.00 | 5 212.00 | ||
264 Total operating expenses | 53 500.00 | 53 500.00 | ||
270 Operating profit | 10 556.00 | 10 556.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 1 280.00 | 1 280.00 | ||
310 Profit or loss | 9 067.00 | 9 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 908.00 | 1 908.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 25 422.00 | 25 422.00 | ||
492 Total Fixed Assets (Increases) | 1 908.00 | 1 908.00 | ||
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