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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2021-07-30 | Public | 2020-06-30 | Complete |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2018-12-07 | Public | 2018-06-30 | Complete |
| 2017-08-08 | Public | 2017-06-30 | Complete |
| Name | CHEZ VOUS |
| Siren | 483303749 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/002109 |
| Management number | 2005B00918 |
| Activity code | 4322B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 POULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 059.00 | 2 059.00 | 2 059.00 | |
028 Tangible Assets | 32 452.00 | 10 408.00 | 22 044.00 | 32 452.00 |
040 Financial Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
044 Total Fixed Assets | 36 941.00 | 12 467.00 | 24 474.00 | 36 941.00 |
050 Raw materials, supplies, in progress | 1 908.00 | 1 908.00 | 1 908.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 758.00 | 2 758.00 | 2 758.00 | |
072 Receivables – Other | 3 756.00 | 3 756.00 | 3 756.00 | |
080 Sellable securities | 14 525.00 | 14 525.00 | 14 525.00 | |
084 Cash | 19 471.00 | 19 471.00 | 19 471.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 417.00 | 42 417.00 | 42 417.00 | |
110 Total Assets | 79 358.00 | 12 467.00 | 66 891.00 | 79 358.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 979.00 | |||
136 Profit for the Year | 4 420.00 | |||
142 Total Equity - Total I | 40 400.00 | |||
156 Loans and similar debts | 11 710.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
172 Other debts | 12 505.00 | |||
176 Total debts | 26 492.00 | |||
180 Liabilities Total | 66 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 800.00 | |||
195 Of which payables due in more than one year | 6 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 777.00 | 71 318.00 | 80 777.00 | |
215 Production of goods sold - Export | 758.00 | 758.00 | ||
226 Operating subsidies received | 2 750.00 | |||
232 Total operating income excluding VAT | 80 777.00 | 74 068.00 | 80 777.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 751.00 | 8 550.00 | 14 751.00 | |
240 Inventory changes (raw materials and supplies) | -289.00 | 979.00 | -289.00 | |
242 Other external expenses | 30 093.00 | 28 310.00 | 30 093.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 578.00 | 2 557.00 | |
250 Staff compensation | 20 791.00 | 19 756.00 | 20 791.00 | |
252 Social security contributions | 8 028.00 | 7 546.00 | 8 028.00 | |
254 Depreciation and amortization | 5 014.00 | 4 441.00 | 5 014.00 | |
264 Total operating expenses | 80 945.00 | 72 160.00 | 80 945.00 | |
270 Operating profit | -168.00 | 1 908.00 | -168.00 | |
280 Financial income | 88.00 | 88.00 | ||
290 Exceptional income | 10 813.00 | 1 850.00 | 10 813.00 | |
294 Financial expenses | 192.00 | 111.00 | 192.00 | |
300 Exceptional expenses | 5 341.00 | 5 341.00 | ||
306 Income tax's | 780.00 | 134.00 | 780.00 | |
310 Profit or loss | 4 420.00 | 3 514.00 | 4 420.00 | |
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