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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : CHEZ CETINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | CHEZ CETINE |
| Siren | 804534816 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 2008 |
| Management number | 2014B00404 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90360 Lachapelle-sous-Rougemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 014.00 | 1 014.00 | 1 014.00 | |
028 Tangible Assets | 21 252.00 | 11 936.00 | 9 316.00 | 21 252.00 |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 23 096.00 | 12 950.00 | 10 146.00 | 23 096.00 |
060 Merchandise inventory | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
110 Total Assets | 25 631.00 | 12 950.00 | 12 681.00 | 25 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 082.00 | |||
136 Profit for the Year | 967.00 | |||
142 Total Equity - Total I | 6 049.00 | |||
156 Loans and similar debts | 1 646.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
172 Other debts | 2 957.00 | |||
176 Total debts | 6 632.00 | |||
180 Liabilities Total | 12 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 756.00 | 87 825.00 | 100 756.00 | |
230 Other income | 1 200.00 | 1 200.00 | 1 200.00 | |
232 Total operating income excluding VAT | 101 956.00 | 89 025.00 | 101 956.00 | |
234 Purchases of goods (including customs duties) | 39 671.00 | 33 356.00 | 39 671.00 | |
236 Inventory change (goods) | -147.00 | 81.00 | -147.00 | |
242 Other external expenses | 31 657.00 | 32 347.00 | 31 657.00 | |
244 Taxes, duties and similar payments | 1 901.00 | 1 794.00 | 1 901.00 | |
250 Staff compensation | 16 953.00 | 12 956.00 | 16 953.00 | |
252 Social security contributions | 7 256.00 | 3 985.00 | 7 256.00 | |
254 Depreciation and amortization | 3 140.00 | 3 140.00 | 3 140.00 | |
264 Total operating expenses | 100 431.00 | 87 659.00 | 100 431.00 | |
270 Operating profit | 1 525.00 | 1 366.00 | 1 525.00 | |
294 Financial expenses | 388.00 | 396.00 | 388.00 | |
306 Income tax's | 170.00 | 140.00 | 170.00 | |
310 Profit or loss | 967.00 | 830.00 | 967.00 | |
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