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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : CHEZ LEON GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | CHEZ LEON GRANGE |
| Siren | 828539718 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116756 |
| Management number | 2017B07296 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 321.00 | 3 913.00 | 20 408.00 | 24 321.00 |
044 Total Fixed Assets | 24 321.00 | 3 913.00 | 20 408.00 | 24 321.00 |
060 Merchandise inventory | 4 221.00 | 4 221.00 | 4 221.00 | |
072 Receivables – Other | 13 313.00 | 13 313.00 | 13 313.00 | |
084 Cash | 127 464.00 | 127 464.00 | 127 464.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 146 152.00 | 146 152.00 | 146 152.00 | |
110 Total Assets | 170 473.00 | 3 913.00 | 166 560.00 | 170 473.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 123 652.00 | |||
136 Profit for the Year | -18 600.00 | |||
142 Total Equity - Total I | 107 252.00 | |||
166 Suppliers and related accounts | 5 362.00 | |||
172 Other debts | 53 946.00 | |||
176 Total debts | 59 308.00 | |||
180 Liabilities Total | 166 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 491.00 | 173 491.00 | ||
218 Production of services sold - France | 26 025.00 | 26 025.00 | ||
232 Total operating income excluding VAT | 199 516.00 | 199 516.00 | ||
234 Purchases of goods (including customs duties) | 51 839.00 | 51 839.00 | ||
236 Inventory change (goods) | -1 570.00 | -1 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 113.00 | ||
242 Other external expenses | 63 577.00 | 63 577.00 | ||
244 Taxes, duties and similar payments | 2 931.00 | 2 931.00 | ||
250 Staff compensation | 103 676.00 | 103 676.00 | ||
252 Social security contributions | 35 952.00 | 35 952.00 | ||
254 Depreciation and amortization | 2 582.00 | 2 582.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 259 272.00 | 259 272.00 | ||
270 Operating profit | -59 756.00 | -59 756.00 | ||
290 Exceptional income | 41 219.00 | 41 219.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -18 600.00 | -18 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 189.00 | 11 189.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 131.00 | 10 131.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 18 265.00 | 18 265.00 | ||
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