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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : LE CHEF ANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2018-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | LE CHEF ANTO |
| Siren | 821186814 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24527 |
| Management number | 2016B05682 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 210.00 | 210.00 | 210.00 | |
AT Other tangible assets | 268.00 | 268.00 | 268.00 | |
BJ TOTAL (I) | 478.00 | 478.00 | 478.00 | |
BL Raw materials, supplies | 2 621.00 | 2 621.00 | 2 621.00 | |
BX Customers and related accounts | 1 329.00 | 1 329.00 | 1 329.00 | |
CF Cash and cash equivalents | 6 408.00 | 6 408.00 | 6 408.00 | |
CJ TOTAL (II) | 10 358.00 | 10 358.00 | 10 358.00 | |
CO Grand total (0 to V) | 10 836.00 | 10 836.00 | 10 836.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 920.00 | 6 920.00 | ||
DY Tax and social security liabilities | 3 916.00 | 3 916.00 | ||
EC TOTAL (IV) | 10 836.00 | 10 836.00 | ||
EE Grand total (I to V) | 10 836.00 | 10 836.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 618.00 | |||
FJ Net sales | 27 618.00 | |||
FR Total operating income (I) | 27 618.00 | |||
FU Purchases of raw materials and other supplies | 2 621.00 | |||
FW Other purchases and external expenses | 8 526.00 | |||
FX Taxes, duties, and similar payments | 3 093.00 | |||
FZ Social Security Contributions | 5 733.00 | |||
GF Total Operating Expenses (II) | 19 973.00 | |||
GG - OPERATING RESULT (I - II) | 7 645.00 | |||
GU Total financial expenses (VI) | 417.00 | |||
GV - FINANCIAL INCOME (V - VI) | -417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 308.00 | 308.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -308.00 | -308.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 618.00 | 27 618.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 698.00 | 20 698.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 920.00 | 6 920.00 | ||
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