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BALANCE SHEET (
2023-03-29)
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 | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 2218 |
| Management number | 2017B01594 |
| Activity code | 3109B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| 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 | 14 383.00 | 7 803.00 | 6 580.00 | 14 383.00 |
040 Financial Assets | 1 502.00 | 1 502.00 | 1 502.00 | |
044 Total Fixed Assets | 15 885.00 | 7 803.00 | 8 082.00 | 15 885.00 |
068 Receivables – Trade and related accounts | 24 880.00 | 24 880.00 | 24 880.00 | |
072 Receivables – Other | 16 222.00 | 16 222.00 | 16 222.00 | |
084 Cash | 8 864.00 | 8 864.00 | 8 864.00 | |
092 Prepaid expenses | 19 084.00 | 19 084.00 | 19 084.00 | |
096 Total Current Assets + Prepaid Expenses | 69 050.00 | 69 050.00 | 69 050.00 | |
110 Total Assets | 84 935.00 | 7 803.00 | 77 132.00 | 84 935.00 |
120 Share or Individual Capital | 12 100.00 | |||
124 Revaluation Adjustments | 1 210.00 | |||
132 Other Reserves | 279.00 | |||
134 Retained Earnings | -31 746.00 | |||
136 Profit for the Year | 8 102.00 | |||
142 Total Equity - Total I | -10 055.00 | |||
156 Loans and similar debts | 9 236.00 | |||
166 Suppliers and related accounts | 5 671.00 | |||
172 Other debts | 72 280.00 | |||
176 Total debts | 87 187.00 | |||
180 Liabilities Total | 77 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 800.00 | 1 800.00 | ||
214 Production of goods sold - France | 148 146.00 | 148 146.00 | ||
226 Operating subsidies received | 11 247.00 | 11 247.00 | ||
232 Total operating income excluding VAT | 161 193.00 | 161 193.00 | ||
234 Purchases of goods (including customs duties) | 25 871.00 | 25 871.00 | ||
242 Other external expenses | 50 679.00 | 50 679.00 | ||
244 Taxes, duties and similar payments | 18 762.00 | 18 762.00 | ||
250 Staff compensation | 53 288.00 | 53 288.00 | ||
252 Social security contributions | 3 061.00 | 3 061.00 | ||
264 Total operating expenses | 151 661.00 | 151 661.00 | ||
270 Operating profit | 9 532.00 | 9 532.00 | ||
306 Income tax's | 1 430.00 | 1 430.00 | ||
310 Profit or loss | 8 102.00 | 8 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 392.00 | 392.00 | ||
490 Total Fixed Assets (Gross Value) | 15 493.00 | 15 493.00 | ||
492 Total Fixed Assets (Increases) | 392.00 | 392.00 | ||
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