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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : CHEZ DEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2017-12-31 | Simplified |
| Name | CHEZ DEDE |
| Siren | 827561234 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5001 |
| Management number | 2017B00539 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 500.00 | 1 466.00 | 5 034.00 | 6 500.00 |
044 Total Fixed Assets | 7 500.00 | 1 466.00 | 6 034.00 | 7 500.00 |
060 Merchandise inventory | 4 435.00 | 4 435.00 | 4 435.00 | |
072 Receivables – Other | ||||
084 Cash | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 5 641.00 | 5 641.00 | 5 641.00 | |
110 Total Assets | 13 141.00 | 1 466.00 | 11 675.00 | 13 141.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 532.00 | |||
136 Profit for the Year | 2 480.00 | |||
142 Total Equity - Total I | 8 563.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 836.00 | |||
172 Other debts | 2 334.00 | |||
176 Total debts | 3 112.00 | |||
180 Liabilities Total | 11 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 622.00 | 51 570.00 | 57 622.00 | |
230 Other income | 815.00 | 815.00 | ||
232 Total operating income excluding VAT | 58 437.00 | 51 570.00 | 58 437.00 | |
234 Purchases of goods (including customs duties) | 34 182.00 | 31 772.00 | 34 182.00 | |
236 Inventory change (goods) | -780.00 | -1 485.00 | -780.00 | |
242 Other external expenses | 20 020.00 | 16 216.00 | 20 020.00 | |
243 (including business tax) | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 194.00 | 1 345.00 | |
254 Depreciation and amortization | 650.00 | 650.00 | 650.00 | |
262 Other expenses | 17.00 | 3.00 | 17.00 | |
264 Total operating expenses | 55 434.00 | 47 350.00 | 55 434.00 | |
270 Operating profit | 3 003.00 | 4 220.00 | 3 003.00 | |
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 438.00 | 633.00 | 438.00 | |
310 Profit or loss | 2 480.00 | 3 587.00 | 2 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 073.00 | 12 073.00 | ||
378 Amount of deductible VAT on goods and services | 10 218.00 | 10 218.00 | ||
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