Grow your business safely with CHEZ LES AMIS
All the information you need about CHEZ LES AMIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ LES AMIS >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CHEZ LES AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-10-20 | Public | 2016-09-30 | Simplified |
| Name | CHEZ LES AMIS |
| Siren | 792272833 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/002650 |
| Management number | 2013B00662 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 237.00 | 6 412.00 | 5 824.00 | 12 237.00 |
044 Total Fixed Assets | 12 237.00 | 6 412.00 | 5 824.00 | 12 237.00 |
050 Raw materials, supplies, in progress | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 18 856.00 | 18 856.00 | 18 856.00 | |
096 Total Current Assets + Prepaid Expenses | 20 357.00 | 20 357.00 | 20 357.00 | |
110 Total Assets | 32 594.00 | 6 412.00 | 26 181.00 | 32 594.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 725.00 | |||
136 Profit for the Year | 5 760.00 | |||
142 Total Equity - Total I | 4 034.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 815.00 | |||
172 Other debts | 20 582.00 | |||
176 Total debts | 22 146.00 | |||
180 Liabilities Total | 26 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 255.00 | 57 255.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 257.00 | 57 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 856.00 | 16 856.00 | ||
240 Inventory changes (raw materials and supplies) | 581.00 | 581.00 | ||
242 Other external expenses | 7 779.00 | 7 779.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 729.00 | ||
250 Staff compensation | 17 361.00 | 17 361.00 | ||
252 Social security contributions | 4 965.00 | 4 965.00 | ||
254 Depreciation and amortization | 1 874.00 | 1 874.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 51 497.00 | 51 497.00 | ||
270 Operating profit | 5 760.00 | 5 760.00 | ||
310 Profit or loss | 5 760.00 | 5 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 237.00 | 12 237.00 | ||
all companies in France
Complete and comprehensive database.
