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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | CHEZ VOUS |
| Siren | 824024285 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 81141 |
| Management number | 2016B28134 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| 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 |
028 Tangible Assets | 1 050.00 | 209.00 | 841.00 | 1 050.00 |
044 Total Fixed Assets | 1 050.00 | 209.00 | 841.00 | 1 050.00 |
064 Advances and down payments on orders | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 973.00 | 973.00 | 973.00 | |
110 Total Assets | 2 023.00 | 209.00 | 1 813.00 | 2 023.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 517.00 | |||
142 Total Equity - Total I | -18 517.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 19 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 991.00 | |||
176 Total debts | 20 330.00 | |||
180 Liabilities Total | 1 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 259.00 | 7 259.00 | ||
232 Total operating income excluding VAT | 7 259.00 | 7 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 184.00 | 2 184.00 | ||
242 Other external expenses | 22 317.00 | 22 317.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 1 702.00 | 1 702.00 | ||
252 Social security contributions | 304.00 | 304.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 27 044.00 | 27 044.00 | ||
270 Operating profit | -19 785.00 | -19 785.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
300 Exceptional expenses | 499.00 | 499.00 | ||
310 Profit or loss | -20 517.00 | -20 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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