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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CHEZ CORINNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2017-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | CHEZ CORINNE |
| Siren | 812518306 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 17291 |
| Management number | 2015B02202 |
| Activity code | 9601B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 100.00 | 43 100.00 | 43 100.00 | |
028 Tangible Assets | 11 347.00 | 8 355.00 | 2 992.00 | 11 347.00 |
044 Total Fixed Assets | 54 447.00 | 8 355.00 | 46 092.00 | 54 447.00 |
050 Raw materials, supplies, in progress | 386.00 | 386.00 | 386.00 | |
064 Advances and down payments on orders | 3 012.00 | 3 012.00 | 3 012.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 8 297.00 | 8 297.00 | 8 297.00 | |
096 Total Current Assets + Prepaid Expenses | 12 295.00 | 12 295.00 | 12 295.00 | |
110 Total Assets | 66 742.00 | 8 355.00 | 58 387.00 | 66 742.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 514.00 | |||
136 Profit for the Year | 9 969.00 | |||
142 Total Equity - Total I | 24 033.00 | |||
156 Loans and similar debts | 3 069.00 | |||
166 Suppliers and related accounts | 4 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 311.00 | |||
172 Other debts | 26 812.00 | |||
176 Total debts | 34 354.00 | |||
180 Liabilities Total | 58 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 651.00 | 55 632.00 | 50 651.00 | |
226 Operating subsidies received | 2 977.00 | 2 977.00 | ||
230 Other income | 839.00 | 1.00 | 839.00 | |
232 Total operating income excluding VAT | 54 467.00 | 55 633.00 | 54 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 443.00 | 3 375.00 | 2 443.00 | |
240 Inventory changes (raw materials and supplies) | 204.00 | 843.00 | 204.00 | |
242 Other external expenses | 22 329.00 | 26 240.00 | 22 329.00 | |
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 937.00 | 891.00 | 937.00 | |
250 Staff compensation | 15 072.00 | 17 601.00 | 15 072.00 | |
254 Depreciation and amortization | 2 108.00 | 1 916.00 | 2 108.00 | |
264 Total operating expenses | 43 094.00 | 50 866.00 | 43 094.00 | |
270 Operating profit | 11 373.00 | 4 767.00 | 11 373.00 | |
294 Financial expenses | 89.00 | 58.00 | 89.00 | |
300 Exceptional expenses | 81.00 | 197.00 | 81.00 | |
306 Income tax's | 1 234.00 | 677.00 | 1 234.00 | |
310 Profit or loss | 9 969.00 | 3 835.00 | 9 969.00 | |
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