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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : CHEZ NORANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2018-03-31 | Simplified |
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Simplified |
| Name | CHEZ NORANE |
| Siren | 532564077 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 1714 |
| Management number | 2011B02316 |
| Activity code | 1071C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 3 979.00 | 3 979.00 | 3 979.00 | |
044 Total Fixed Assets | 87 979.00 | 6 000.00 | 81 979.00 | 87 979.00 |
050 Raw materials, supplies, in progress | 1 025.00 | 1 025.00 | 1 025.00 | |
060 Merchandise inventory | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 5 020.00 | 5 020.00 | 5 020.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 7 421.00 | 7 421.00 | 7 421.00 | |
110 Total Assets | 95 400.00 | 6 000.00 | 89 400.00 | 95 400.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 1 616.00 | |||
136 Profit for the Year | -1 678.00 | |||
142 Total Equity - Total I | 2 138.00 | |||
166 Suppliers and related accounts | 10 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 010.00 | |||
172 Other debts | 76 422.00 | |||
176 Total debts | 87 261.00 | |||
180 Liabilities Total | 89 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 108.00 | 6.00 | 42 108.00 | |
232 Total operating income excluding VAT | 42 108.00 | 42 108.00 | ||
234 Purchases of goods (including customs duties) | 21 994.00 | 21 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 039.00 | 1 039.00 | ||
242 Other external expenses | 16 743.00 | 16 743.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 2 777.00 | 2 777.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
264 Total operating expenses | 43 785.00 | 43 785.00 | ||
270 Operating profit | -1 677.00 | -1 677.00 | ||
310 Profit or loss | -1 677.00 | -1 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 963.00 | 87 963.00 | ||
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