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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : CHEZ SIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| Name | CHEZ SIDO |
| Siren | 820128635 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 538 |
| Management number | 2016B00153 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 634.00 | 900.00 | 1 734.00 | 2 634.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 3 834.00 | 900.00 | 2 934.00 | 3 834.00 |
084 Cash | 27 983.00 | 27 983.00 | 27 983.00 | |
096 Total Current Assets + Prepaid Expenses | 27 983.00 | 27 983.00 | 27 983.00 | |
110 Total Assets | 31 817.00 | 900.00 | 30 917.00 | 31 817.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 151.00 | |||
136 Profit for the Year | 4 287.00 | |||
142 Total Equity - Total I | 2 636.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 461.00 | |||
172 Other debts | 27 973.00 | |||
176 Total debts | 28 281.00 | |||
180 Liabilities Total | 30 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 920.00 | 28 920.00 | ||
232 Total operating income excluding VAT | 28 920.00 | 28 920.00 | ||
234 Purchases of goods (including customs duties) | 9 192.00 | 9 192.00 | ||
242 Other external expenses | 11 449.00 | 11 449.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 22 089.00 | 22 089.00 | ||
270 Operating profit | 6 831.00 | 6 831.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 4 287.00 | 4 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 834.00 | 3 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 706.00 | 3 706.00 | ||
378 Amount of deductible VAT on goods and services | 936.00 | 936.00 | ||
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