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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : CHEZ MAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | CHEZ MAMIE |
| Siren | 437998800 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/001076 |
| Management number | 2001B40042 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 670.00 | 23 670.00 | 23 670.00 | |
028 Tangible Assets | 72 764.00 | 47 665.00 | 25 099.00 | 72 764.00 |
040 Financial Assets | 296.00 | 296.00 | 296.00 | |
044 Total Fixed Assets | 96 730.00 | 47 665.00 | 49 065.00 | 96 730.00 |
060 Merchandise inventory | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
110 Total Assets | 98 612.00 | 47 665.00 | 50 947.00 | 98 612.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 662.00 | |||
136 Profit for the Year | -9 307.00 | |||
142 Total Equity - Total I | -2 169.00 | |||
156 Loans and similar debts | 25 117.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
172 Other debts | 26 269.00 | |||
176 Total debts | 53 116.00 | |||
180 Liabilities Total | 50 947.00 | |||
195 Of which payables due in more than one year | 11 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 588.00 | 33 588.00 | ||
230 Other income | 544.00 | 544.00 | ||
232 Total operating income excluding VAT | 34 132.00 | 34 132.00 | ||
234 Purchases of goods (including customs duties) | 7 524.00 | 7 524.00 | ||
236 Inventory change (goods) | 197.00 | 197.00 | ||
242 Other external expenses | 12 308.00 | 12 308.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
250 Staff compensation | 10 193.00 | 10 193.00 | ||
252 Social security contributions | 3 635.00 | 3 635.00 | ||
254 Depreciation and amortization | 5 753.00 | 5 753.00 | ||
262 Other expenses | 1 839.00 | 1 839.00 | ||
264 Total operating expenses | 42 511.00 | 42 511.00 | ||
270 Operating profit | -8 379.00 | -8 379.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 263.00 | 263.00 | ||
294 Financial expenses | 1 148.00 | 1 148.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -9 307.00 | -9 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 730.00 | 96 730.00 | ||
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