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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CHEZ LES FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2016-12-31 | Complete |
| Name | CHEZ LES FRERES |
| Siren | 797400496 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 5639 |
| Management number | 2013B00898 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 11 783.00 | 7 748.00 | 4 034.00 | 11 783.00 |
040 Financial Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 13 851.00 | 7 748.00 | 6 102.00 | 13 851.00 |
060 Merchandise inventory | 23 213.00 | 23 213.00 | 23 213.00 | |
064 Advances and down payments on orders | 3 425.00 | 3 425.00 | 3 425.00 | |
072 Receivables – Other | 6 672.00 | 6 672.00 | 6 672.00 | |
084 Cash | 6 618.00 | 6 618.00 | 6 618.00 | |
096 Total Current Assets + Prepaid Expenses | 39 928.00 | 39 928.00 | 39 928.00 | |
110 Total Assets | 53 779.00 | 7 748.00 | 46 030.00 | 53 779.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 950.00 | |||
136 Profit for the Year | 1 170.00 | |||
142 Total Equity - Total I | 16 670.00 | |||
166 Suppliers and related accounts | 4 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 314.00 | |||
172 Other debts | 24 744.00 | |||
176 Total debts | 29 361.00 | |||
180 Liabilities Total | 46 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 721.00 | 160 721.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 180 783.00 | 180 783.00 | ||
234 Purchases of goods (including customs duties) | 93 423.00 | 93 423.00 | ||
236 Inventory change (goods) | -4 802.00 | -4 802.00 | ||
242 Other external expenses | 51 969.00 | 51 969.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 686.00 | ||
250 Staff compensation | 27 160.00 | 27 160.00 | ||
252 Social security contributions | 5 653.00 | 5 653.00 | ||
254 Depreciation and amortization | 2 635.00 | 2 635.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 177 902.00 | 177 902.00 | ||
270 Operating profit | 2 881.00 | 2 881.00 | ||
300 Exceptional expenses | 1 711.00 | 1 711.00 | ||
310 Profit or loss | 1 170.00 | 1 170.00 | ||
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