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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : CHEZ KADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2018-05-05 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | CHEZ KADOUR |
| Siren | 502380587 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33213 |
| Management number | 2008B00737 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -355.00 | 355.00 | ||
060 Merchandise inventory | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 2 553.00 | 2 553.00 | 2 553.00 | |
084 Cash | 5 001.00 | 5 001.00 | 5 001.00 | |
096 Total Current Assets + Prepaid Expenses | 9 804.00 | -355.00 | 10 159.00 | 9 804.00 |
110 Total Assets | 9 804.00 | -355.00 | 10 159.00 | 9 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 384.00 | |||
136 Profit for the Year | -2 927.00 | |||
142 Total Equity - Total I | 8 457.00 | |||
172 Other debts | 1 702.00 | |||
176 Total debts | 1 702.00 | |||
180 Liabilities Total | 10 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 780.00 | 63 780.00 | ||
232 Total operating income excluding VAT | 63 780.00 | 63 780.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 283.00 | 25 283.00 | ||
242 Other external expenses | 14 160.00 | 14 160.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 25 088.00 | 25 088.00 | ||
252 Social security contributions | 592.00 | 592.00 | ||
264 Total operating expenses | 66 707.00 | 66 707.00 | ||
270 Operating profit | -2 927.00 | -2 927.00 | ||
310 Profit or loss | -2 927.00 | -2 927.00 | ||
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