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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CHEZ NANOU SARL DUCHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | CHEZ NANOU SARL DUCHENE |
| Siren | 492912142 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002775 |
| Management number | 2010B00021 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 451.00 | 17 564.00 | 1 887.00 | 19 451.00 |
044 Total Fixed Assets | 19 451.00 | 17 564.00 | 1 887.00 | 19 451.00 |
060 Merchandise inventory | 699.00 | 699.00 | 699.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 63 324.00 | 63 324.00 | 63 324.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 65 996.00 | 65 996.00 | 65 996.00 | |
110 Total Assets | 85 447.00 | 17 564.00 | 67 883.00 | 85 447.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 29 944.00 | |||
136 Profit for the Year | -19 020.00 | |||
142 Total Equity - Total I | 12 574.00 | |||
166 Suppliers and related accounts | 16 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 053.00 | |||
172 Other debts | 39 101.00 | |||
176 Total debts | 55 309.00 | |||
180 Liabilities Total | 67 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 140.00 | 199 173.00 | 196 140.00 | |
230 Other income | 74.00 | 2.00 | 74.00 | |
232 Total operating income excluding VAT | 196 214.00 | 199 175.00 | 196 214.00 | |
234 Purchases of goods (including customs duties) | 140 831.00 | 128 176.00 | 140 831.00 | |
236 Inventory change (goods) | 88.00 | 110.00 | 88.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 877.00 | 1 266.00 | 1 877.00 | |
242 Other external expenses | 23 838.00 | 20 206.00 | 23 838.00 | |
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 5 442.00 | 4 580.00 | 5 442.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 12 067.00 | 11 909.00 | 12 067.00 | |
254 Depreciation and amortization | 1 132.00 | 719.00 | 1 132.00 | |
262 Other expenses | 7.00 | 74.00 | 7.00 | |
264 Total operating expenses | 215 281.00 | 197 039.00 | 215 281.00 | |
270 Operating profit | -19 067.00 | 2 136.00 | -19 067.00 | |
280 Financial income | 47.00 | 47.00 | 47.00 | |
306 Income tax's | 510.00 | |||
310 Profit or loss | -19 020.00 | 1 673.00 | -19 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 451.00 | 19 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 788.00 | 10 788.00 | ||
378 Amount of deductible VAT on goods and services | 9 898.00 | 9 898.00 | ||
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