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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : CHEZ THUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2019-12-31 | Simplified |
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CHEZ THUY |
| Siren | 814520920 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2023/003072 |
| Management number | 2015B01885 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 833.00 | 60 833.00 | 60 833.00 | |
044 Total Fixed Assets | 60 833.00 | 60 833.00 | 60 833.00 | |
060 Merchandise inventory | -4 980.00 | -4 980.00 | -4 980.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | -1 627.00 | -1 627.00 | -1 627.00 | |
110 Total Assets | 59 206.00 | 59 206.00 | 59 206.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 381.00 | |||
132 Other Reserves | 16 001.00 | |||
136 Profit for the Year | 8 857.00 | |||
142 Total Equity - Total I | 28 239.00 | |||
156 Loans and similar debts | 2 898.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 049.00 | |||
172 Other debts | 24 710.00 | |||
176 Total debts | 30 967.00 | |||
180 Liabilities Total | 59 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 627.00 | 114 199.00 | 128 627.00 | |
230 Other income | -959.00 | 1 403.00 | -959.00 | |
232 Total operating income excluding VAT | 127 668.00 | 115 603.00 | 127 668.00 | |
236 Inventory change (goods) | 130.00 | 4 850.00 | 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 863.00 | 39 565.00 | 56 863.00 | |
242 Other external expenses | 29 742.00 | 28 520.00 | 29 742.00 | |
244 Taxes, duties and similar payments | 1 408.00 | 2 478.00 | 1 408.00 | |
250 Staff compensation | 25 487.00 | 24 858.00 | 25 487.00 | |
252 Social security contributions | 3 436.00 | 3 250.00 | 3 436.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 117 066.00 | 103 522.00 | 117 066.00 | |
270 Operating profit | 10 602.00 | 12 081.00 | 10 602.00 | |
294 Financial expenses | 182.00 | 1 050.00 | 182.00 | |
300 Exceptional expenses | 32.00 | |||
306 Income tax's | 1 563.00 | 1 439.00 | 1 563.00 | |
310 Profit or loss | 8 857.00 | 9 560.00 | 8 857.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 863.00 | 12 863.00 | ||
378 Amount of deductible VAT on goods and services | 6 895.00 | 6 895.00 | ||
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