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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : CHEZ MAMA TETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CHEZ MAMA TETE |
| Siren | 817692023 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 76117 |
| Management number | 2016B00665 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
044 Total Fixed Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
072 Receivables – Other | 13 903.00 | 13 903.00 | 13 903.00 | |
084 Cash | 8 059.00 | 8 059.00 | 8 059.00 | |
096 Total Current Assets + Prepaid Expenses | 21 962.00 | 21 962.00 | 21 962.00 | |
110 Total Assets | 25 503.00 | 25 503.00 | 25 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 516.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 10 800.00 | |||
156 Loans and similar debts | 1 037.00 | |||
172 Other debts | 13 666.00 | |||
176 Total debts | 14 703.00 | |||
180 Liabilities Total | 25 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 541.00 | |||
199 Of which current accounts of debit partners | 8 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 833.00 | 45 833.00 | ||
232 Total operating income excluding VAT | 45 833.00 | 45 833.00 | ||
234 Purchases of goods (including customs duties) | 26 000.00 | 26 000.00 | ||
242 Other external expenses | 8 420.00 | 8 420.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
250 Staff compensation | 7 685.00 | 7 685.00 | ||
252 Social security contributions | 2 057.00 | 2 057.00 | ||
264 Total operating expenses | 45 549.00 | 45 549.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 541.00 | 3 541.00 | ||
492 Total Fixed Assets (Increases) | 3 541.00 | 3 541.00 | ||
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