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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : CHEF DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CHEF DAMIEN |
| Siren | 529355232 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1779 |
| Management number | 2016B20639 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PARIS 15EME ARRONDISSEMENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 000.00 | 35 548.00 | 10 452.00 | 46 000.00 |
028 Tangible Assets | 15 162.00 | 15 123.00 | 39.00 | 15 162.00 |
040 Financial Assets | 442 530.00 | 442 530.00 | 442 530.00 | |
044 Total Fixed Assets | 503 692.00 | 50 671.00 | 453 021.00 | 503 692.00 |
068 Receivables – Trade and related accounts | 13 632.00 | 13 632.00 | 13 632.00 | |
072 Receivables – Other | 6 005.00 | 6 005.00 | 6 005.00 | |
084 Cash | 28 546.00 | 28 546.00 | 28 546.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 48 947.00 | 48 947.00 | 48 947.00 | |
110 Total Assets | 552 639.00 | 50 671.00 | 501 969.00 | 552 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 346 966.00 | |||
136 Profit for the Year | 40 107.00 | |||
142 Total Equity - Total I | 388 173.00 | |||
156 Loans and similar debts | 14 786.00 | |||
166 Suppliers and related accounts | 5 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 132.00 | |||
172 Other debts | 93 665.00 | |||
176 Total debts | 113 796.00 | |||
180 Liabilities Total | 501 969.00 | |||
195 Of which payables due in more than one year | 8 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 004.00 | 95 004.00 | ||
230 Other income | 2 001.00 | 2 001.00 | ||
232 Total operating income excluding VAT | 97 004.00 | 97 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 474.00 | 474.00 | ||
242 Other external expenses | 34 985.00 | 34 985.00 | ||
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
252 Social security contributions | 1 007.00 | 1 007.00 | ||
254 Depreciation and amortization | 7 478.00 | 7 478.00 | ||
262 Other expenses | 2 005.00 | 2 005.00 | ||
264 Total operating expenses | 46 245.00 | 46 245.00 | ||
270 Operating profit | 50 759.00 | 50 759.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
300 Exceptional expenses | 1 195.00 | 1 195.00 | ||
306 Income tax's | 9 006.00 | 9 006.00 | ||
310 Profit or loss | 40 107.00 | 40 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 503 692.00 | 503 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 000.00 | 2 000.00 | ||
684 DECREASES in Total Provisions Statement | 2 000.00 | 2 000.00 | ||
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