Grow your business safely with chapati food
All the information you need about chapati food to develop and secure your business in France
c
HOME >
CORPORATES
>
chapati food >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : chapati food
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2020-12-31 | Simplified |
| Name | chapati food |
| Siren | 852956762 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3084 |
| Management number | 2019B02404 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 3 228.00 | 1 772.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 228.00 | 1 772.00 | 5 000.00 |
060 Merchandise inventory | 155.00 | 155.00 | 155.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
110 Total Assets | 6 288.00 | 3 228.00 | 3 060.00 | 6 288.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -349.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | -18.00 | |||
156 Loans and similar debts | 310.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 767.00 | |||
176 Total debts | 3 078.00 | |||
180 Liabilities Total | 3 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 168.00 | 92 168.00 | ||
218 Production of services sold - France | 40 623.00 | |||
230 Other income | 26 276.00 | |||
232 Total operating income excluding VAT | 92 168.00 | 66 898.00 | 92 168.00 | |
236 Inventory change (goods) | 450.00 | 570.00 | 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 842.00 | 24 538.00 | 43 842.00 | |
242 Other external expenses | 18 719.00 | 16 652.00 | 18 719.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 439.00 | 1 422.00 | |
250 Staff compensation | 26 123.00 | 15 955.00 | 26 123.00 | |
252 Social security contributions | 391.00 | 6 289.00 | 391.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 947.00 | 65 443.00 | 91 947.00 | |
270 Operating profit | 221.00 | 1 455.00 | 221.00 | |
310 Profit or loss | 221.00 | 1 455.00 | 221.00 | |
all companies in France
Complete and comprehensive database.
