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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : CHEZ TONTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-08-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | CHEZ TONTON |
| Siren | 850588195 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2536 |
| Management number | 2019B00164 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 Montholon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 365.00 | 365.00 | 365.00 | |
084 Cash | 20 897.00 | 20 897.00 | 20 897.00 | |
096 Total Current Assets + Prepaid Expenses | 21 262.00 | 21 262.00 | 21 262.00 | |
110 Total Assets | 46 262.00 | 46 262.00 | 46 262.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 18 932.00 | |||
136 Profit for the Year | 13 288.00 | |||
142 Total Equity - Total I | 32 440.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 13 822.00 | |||
180 Liabilities Total | 46 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 677.00 | 135 677.00 | ||
232 Total operating income excluding VAT | 135 677.00 | 135 677.00 | ||
234 Purchases of goods (including customs duties) | 59 202.00 | 59 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 040.00 | 10 040.00 | ||
242 Other external expenses | 33 899.00 | 33 899.00 | ||
250 Staff compensation | 12 028.00 | 12 028.00 | ||
252 Social security contributions | 4 875.00 | 4 875.00 | ||
264 Total operating expenses | 120 044.00 | 120 044.00 | ||
270 Operating profit | 15 633.00 | 15 633.00 | ||
306 Income tax's | 2 345.00 | 2 345.00 | ||
310 Profit or loss | 13 288.00 | 13 288.00 | ||
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