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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : CHEZ L'EBENISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | CHEZ L'EBENISTE |
| Siren | 831550884 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1597 |
| Management number | 2017B01594 |
| Activity code | 3109B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Courtomer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 991.00 | 5 005.00 | 8 986.00 | 13 991.00 |
040 Financial Assets | 1 502.00 | 1 502.00 | 1 502.00 | |
044 Total Fixed Assets | 15 493.00 | 5 005.00 | 10 488.00 | 15 493.00 |
068 Receivables – Trade and related accounts | 15 573.00 | 15 573.00 | 15 573.00 | |
084 Cash | 5 850.00 | 5 850.00 | 5 850.00 | |
092 Prepaid expenses | 17 232.00 | 17 232.00 | 17 232.00 | |
096 Total Current Assets + Prepaid Expenses | 38 655.00 | 38 655.00 | 38 655.00 | |
110 Total Assets | 54 148.00 | 5 005.00 | 49 143.00 | 54 148.00 |
120 Share or Individual Capital | 10 100.00 | |||
124 Revaluation Adjustments | 1 010.00 | |||
132 Other Reserves | 2 279.00 | |||
134 Retained Earnings | -30 622.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | -18 357.00 | |||
156 Loans and similar debts | 7 787.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
172 Other debts | 57 285.00 | |||
176 Total debts | 67 500.00 | |||
180 Liabilities Total | 49 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 537.00 | 4 537.00 | ||
218 Production of services sold - France | 141 894.00 | 141 894.00 | ||
226 Operating subsidies received | 12 169.00 | 12 169.00 | ||
232 Total operating income excluding VAT | 158 600.00 | 158 600.00 | ||
234 Purchases of goods (including customs duties) | 27 961.00 | 27 961.00 | ||
242 Other external expenses | 69 116.00 | 69 116.00 | ||
244 Taxes, duties and similar payments | 12 993.00 | 12 993.00 | ||
250 Staff compensation | 42 313.00 | 42 313.00 | ||
252 Social security contributions | 7 341.00 | 7 341.00 | ||
264 Total operating expenses | 159 724.00 | 159 724.00 | ||
270 Operating profit | -1 124.00 | -1 124.00 | ||
310 Profit or loss | -1 124.00 | -1 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 493.00 | 15 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 286.00 | 29 286.00 | ||
378 Amount of deductible VAT on goods and services | 19 415.00 | 19 415.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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