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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : CHEZ GUY PAS CHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | CHEZ GUY PAS CHER |
| Siren | 827931098 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137526 |
| Management number | 2017B04748 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 7 149.00 | 7 149.00 | 7 149.00 | |
092 Prepaid expenses | 6 017.00 | 6 017.00 | 6 017.00 | |
096 Total Current Assets + Prepaid Expenses | 15 164.00 | 15 164.00 | 15 164.00 | |
110 Total Assets | 15 164.00 | 15 164.00 | 15 164.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 4 018.00 | |||
136 Profit for the Year | 595.00 | |||
142 Total Equity - Total I | 4 913.00 | |||
172 Other debts | 10 251.00 | |||
176 Total debts | 10 251.00 | |||
180 Liabilities Total | 15 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 500.00 | 64 500.00 | ||
232 Total operating income excluding VAT | 64 500.00 | 64 500.00 | ||
234 Purchases of goods (including customs duties) | 48 400.00 | 48 400.00 | ||
242 Other external expenses | 15 400.00 | 15 400.00 | ||
264 Total operating expenses | 63 800.00 | 63 800.00 | ||
270 Operating profit | 700.00 | 700.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 595.00 | 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
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