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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : Chez Kajal, li mari bon!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | Chez Kajal, li mari bon! |
| Siren | 883409492 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014629 |
| Management number | 2020B00892 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 605.00 | 2 089.00 | 13 516.00 | 15 605.00 |
044 Total Fixed Assets | 15 605.00 | 2 089.00 | 13 516.00 | 15 605.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2 489.00 | 2 489.00 | 2 489.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 4 175.00 | 4 175.00 | 4 175.00 | |
110 Total Assets | 19 779.00 | 2 089.00 | 17 690.00 | 19 779.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 545.00 | |||
136 Profit for the Year | -649.00 | |||
140 Regulated Provisions | 8 368.00 | |||
142 Total Equity - Total I | 8 174.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 640.00 | |||
172 Other debts | 9 367.00 | |||
176 Total debts | 9 516.00 | |||
180 Liabilities Total | 17 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 854.00 | 11 854.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 13 381.00 | 13 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 605.00 | 271.00 | 5 605.00 | |
240 Inventory changes (raw materials and supplies) | 271.00 | -271.00 | 271.00 | |
242 Other external expenses | 7 569.00 | 3 533.00 | 7 569.00 | |
254 Depreciation and amortization | 2 008.00 | 81.00 | 2 008.00 | |
264 Total operating expenses | 15 453.00 | 3 614.00 | 15 453.00 | |
270 Operating profit | -2 072.00 | -3 614.00 | -2 072.00 | |
290 Exceptional income | 1 423.00 | 68.00 | 1 423.00 | |
310 Profit or loss | -649.00 | -3 545.00 | -649.00 | |
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