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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CHEF GONDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHEF GONDO |
| Siren | 443754734 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 7614 |
| Management number | 2002B00632 |
| Activity code | 1107B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 736.00 | 4 736.00 | 4 736.00 | |
028 Tangible Assets | 69 761.00 | 64 702.00 | 5 059.00 | 69 761.00 |
044 Total Fixed Assets | 74 497.00 | 64 702.00 | 9 795.00 | 74 497.00 |
050 Raw materials, supplies, in progress | 10 777.00 | 10 777.00 | 10 777.00 | |
060 Merchandise inventory | 4 364.00 | 4 364.00 | 4 364.00 | |
068 Receivables – Trade and related accounts | 2 086.00 | 2 086.00 | 2 086.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 1 976.00 | 1 976.00 | 1 976.00 | |
092 Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 22 081.00 | 22 081.00 | 22 081.00 | |
110 Total Assets | 96 578.00 | 64 702.00 | 31 876.00 | 96 578.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 740.00 | |||
134 Retained Earnings | -6 308.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | 6 122.00 | |||
166 Suppliers and related accounts | 8 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 206.00 | |||
172 Other debts | 17 561.00 | |||
176 Total debts | 25 754.00 | |||
180 Liabilities Total | 31 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 298.00 | 46 886.00 | 51 298.00 | |
222 Inventory production | -13.00 | -650.00 | -13.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 51 285.00 | 49 236.00 | 51 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 918.00 | 21 722.00 | 16 918.00 | |
240 Inventory changes (raw materials and supplies) | 4 908.00 | -2 893.00 | 4 908.00 | |
242 Other external expenses | 23 720.00 | 26 355.00 | 23 720.00 | |
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 855.00 | 454.00 | 855.00 | |
24B (including equipment leasing) | 4 609.00 | 4 609.00 | ||
250 Staff compensation | 2 450.00 | 1 460.00 | 2 450.00 | |
252 Social security contributions | 1 517.00 | 529.00 | 1 517.00 | |
254 Depreciation and amortization | 1 210.00 | 1 349.00 | 1 210.00 | |
264 Total operating expenses | 51 578.00 | 48 976.00 | 51 578.00 | |
270 Operating profit | -293.00 | 260.00 | -293.00 | |
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 112.00 | 177.00 | 112.00 | |
300 Exceptional expenses | 3.00 | 41.00 | 3.00 | |
310 Profit or loss | -310.00 | 42.00 | -310.00 | |
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