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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : CHEZ MEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | CHEZ MEME |
| Siren | 811426469 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004882 |
| Management number | 2015B00346 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 052.00 | 6 252.00 | 3 799.00 | 10 052.00 |
040 Financial Assets | 2 217.00 | 2 217.00 | 2 217.00 | |
044 Total Fixed Assets | 42 269.00 | 6 252.00 | 36 017.00 | 42 269.00 |
068 Receivables – Trade and related accounts | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 11 344.00 | 11 344.00 | 11 344.00 | |
084 Cash | 2 796.00 | 2 796.00 | 2 796.00 | |
096 Total Current Assets + Prepaid Expenses | 14 707.00 | 14 707.00 | 14 707.00 | |
110 Total Assets | 56 977.00 | 6 252.00 | 50 724.00 | 56 977.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 484.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | -7 393.00 | |||
156 Loans and similar debts | 14 324.00 | |||
166 Suppliers and related accounts | 2 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 672.00 | |||
172 Other debts | 41 157.00 | |||
176 Total debts | 58 117.00 | |||
180 Liabilities Total | 50 724.00 | |||
195 Of which payables due in more than one year | 12 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 547.00 | 95 547.00 | ||
218 Production of services sold - France | 1 049.00 | 1 049.00 | ||
232 Total operating income excluding VAT | 96 596.00 | 96 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 936.00 | 34 936.00 | ||
240 Inventory changes (raw materials and supplies) | 520.00 | 520.00 | ||
242 Other external expenses | 29 569.00 | 29 569.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 21 523.00 | 21 523.00 | ||
252 Social security contributions | 5 656.00 | 5 656.00 | ||
254 Depreciation and amortization | 1 830.00 | 1 830.00 | ||
264 Total operating expenses | 95 166.00 | 95 166.00 | ||
270 Operating profit | 1 429.00 | 1 429.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 1 090.00 | 1 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 269.00 | 42 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 868.00 | 10 868.00 | ||
378 Amount of deductible VAT on goods and services | 8 215.00 | 8 215.00 | ||
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