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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : CHEZ SAID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-09-30 | Simplified |
| Name | CHEZ SAID |
| Siren | 481678621 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 15762 |
| Management number | 2005B01259 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 93 390.00 | 83 042.00 | 10 348.00 | 93 390.00 |
040 Financial Assets | 4 608.00 | 4 608.00 | 4 608.00 | |
044 Total Fixed Assets | 197 999.00 | 83 042.00 | 114 957.00 | 197 999.00 |
050 Raw materials, supplies, in progress | 7 551.00 | 7 551.00 | 7 551.00 | |
060 Merchandise inventory | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 31 459.00 | 31 459.00 | 31 459.00 | |
084 Cash | 34 798.00 | 34 798.00 | 34 798.00 | |
092 Prepaid expenses | 5 751.00 | 5 751.00 | 5 751.00 | |
096 Total Current Assets + Prepaid Expenses | 80 469.00 | 80 469.00 | 80 469.00 | |
110 Total Assets | 278 468.00 | 83 042.00 | 195 426.00 | 278 468.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 118 021.00 | |||
136 Profit for the Year | 10 645.00 | |||
142 Total Equity - Total I | 139 666.00 | |||
166 Suppliers and related accounts | 18 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 37 025.00 | |||
176 Total debts | 55 760.00 | |||
180 Liabilities Total | 195 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 029.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 622.00 | 22 622.00 | ||
378 Amount of deductible VAT on goods and services | 20 361.00 | 20 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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