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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : CHEZ NARCISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| Name | CHEZ NARCISSE |
| Siren | 800714727 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 4431 |
| Management number | 2014B00162 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88340 Le Val-d'Ajol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 400.00 | 38 400.00 | 38 400.00 | |
028 Tangible Assets | 71 224.00 | 53 955.00 | 17 269.00 | 71 224.00 |
044 Total Fixed Assets | 109 624.00 | 53 955.00 | 55 669.00 | 109 624.00 |
060 Merchandise inventory | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 5 232.00 | 5 232.00 | 5 232.00 | |
084 Cash | 26 162.00 | 26 162.00 | 26 162.00 | |
096 Total Current Assets + Prepaid Expenses | 36 495.00 | 36 495.00 | 36 495.00 | |
110 Total Assets | 146 118.00 | 53 955.00 | 92 163.00 | 146 118.00 |
120 Share or Individual Capital | 57 900.00 | |||
126 Legal Reserve | 4 351.00 | |||
134 Retained Earnings | -1 974.00 | |||
136 Profit for the Year | 1 189.00 | |||
142 Total Equity - Total I | 61 467.00 | |||
166 Suppliers and related accounts | 7 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 608.00 | |||
172 Other debts | 23 645.00 | |||
176 Total debts | 30 697.00 | |||
180 Liabilities Total | 92 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 624.00 | 138 624.00 | ||
232 Total operating income excluding VAT | 138 624.00 | 138 624.00 | ||
234 Purchases of goods (including customs duties) | 44 483.00 | 44 483.00 | ||
236 Inventory change (goods) | -1 016.00 | -1 016.00 | ||
242 Other external expenses | 54 720.00 | 54 720.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 3 008.00 | 3 008.00 | ||
250 Staff compensation | 24 853.00 | 24 853.00 | ||
252 Social security contributions | 6 169.00 | 6 169.00 | ||
254 Depreciation and amortization | 8 573.00 | 8 573.00 | ||
262 Other expenses | 3 311.00 | 3 311.00 | ||
264 Total operating expenses | 144 102.00 | 144 102.00 | ||
270 Operating profit | -5 477.00 | -5 477.00 | ||
290 Exceptional income | 6 667.00 | 6 667.00 | ||
310 Profit or loss | 1 189.00 | 1 189.00 | ||
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