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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : COMME CHEZ NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | COMME CHEZ NOUS |
| Siren | 532110772 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33802 |
| Management number | 2011B02034 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 938.00 | 18 938.00 | 18 938.00 | |
028 Tangible Assets | 40 750.00 | 34 822.00 | 5 928.00 | 40 750.00 |
040 Financial Assets | 2 707.00 | 2 707.00 | 2 707.00 | |
044 Total Fixed Assets | 62 395.00 | 34 822.00 | 27 573.00 | 62 395.00 |
084 Cash | 12 687.00 | 12 687.00 | 12 687.00 | |
096 Total Current Assets + Prepaid Expenses | 12 687.00 | 12 687.00 | 12 687.00 | |
110 Total Assets | 75 082.00 | 34 822.00 | 40 260.00 | 75 082.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -50 268.00 | |||
140 Regulated Provisions | 328.00 | |||
142 Total Equity - Total I | -47 440.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 87 279.00 | |||
176 Total debts | 87 699.00 | |||
180 Liabilities Total | 40 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 527.00 | 103 527.00 | ||
232 Total operating income excluding VAT | 103 527.00 | 103 527.00 | ||
234 Purchases of goods (including customs duties) | 25 733.00 | 25 733.00 | ||
242 Other external expenses | 33 308.00 | 33 308.00 | ||
243 (including business tax) | 1 678.00 | 1 678.00 | ||
244 Taxes, duties and similar payments | 2 271.00 | 2 271.00 | ||
250 Staff compensation | 34 116.00 | 34 116.00 | ||
252 Social security contributions | 4 739.00 | 4 739.00 | ||
254 Depreciation and amortization | 2 816.00 | 2 816.00 | ||
264 Total operating expenses | 102 983.00 | 102 983.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 327.00 | 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 54 895.00 | 54 895.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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