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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : CHEZ MARIO ET ANNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | CHEZ MARIO ET ANNIE |
| Siren | 797471414 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 432 |
| Management number | 2013B01516 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 18 320.00 | 6 835.00 | 11 485.00 | 18 320.00 |
044 Total Fixed Assets | 98 320.00 | 6 835.00 | 91 485.00 | 98 320.00 |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 24 828.00 | 24 828.00 | 24 828.00 | |
096 Total Current Assets + Prepaid Expenses | 26 990.00 | 26 990.00 | 26 990.00 | |
110 Total Assets | 125 310.00 | 6 835.00 | 118 475.00 | 125 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 970.00 | |||
136 Profit for the Year | -4 367.00 | |||
142 Total Equity - Total I | -14 237.00 | |||
156 Loans and similar debts | 44 264.00 | |||
172 Other debts | 88 448.00 | |||
176 Total debts | 132 712.00 | |||
180 Liabilities Total | 118 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -9.00 | |||
214 Production of goods sold - France | 8.00 | |||
218 Production of services sold - France | 28 381.00 | 28 381.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 383.00 | 28 383.00 | ||
234 Purchases of goods (including customs duties) | 12 343.00 | 12 343.00 | ||
242 Other external expenses | 18 650.00 | 18 650.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
254 Depreciation and amortization | 1 424.00 | 1 424.00 | ||
264 Total operating expenses | 32 750.00 | 32 750.00 | ||
270 Operating profit | -4 367.00 | -4 367.00 | ||
310 Profit or loss | -4 367.00 | -4 367.00 | ||
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