Grow your business safely with CHEZ VOUS
All the information you need about CHEZ VOUS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ VOUS >
BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| Name | CHEZ VOUS |
| Siren | 828620765 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 293 |
| Management number | 2017B00224 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 Taller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 377.00 | 174.00 | 1 203.00 | 1 377.00 |
044 Total Fixed Assets | 1 377.00 | 174.00 | 1 203.00 | 1 377.00 |
050 Raw materials, supplies, in progress | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 2 461.00 | 2 461.00 | 2 461.00 | |
096 Total Current Assets + Prepaid Expenses | 3 532.00 | 3 532.00 | 3 532.00 | |
110 Total Assets | 4 909.00 | 174.00 | 4 735.00 | 4 909.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 858.00 | |||
142 Total Equity - Total I | 1 958.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 697.00 | |||
176 Total debts | 2 777.00 | |||
180 Liabilities Total | 4 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 543.00 | 53 543.00 | ||
232 Total operating income excluding VAT | 53 544.00 | 53 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 127.00 | 22 127.00 | ||
240 Inventory changes (raw materials and supplies) | -1 071.00 | -1 071.00 | ||
242 Other external expenses | 29 586.00 | 29 586.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 51 133.00 | 51 133.00 | ||
270 Operating profit | 2 411.00 | 2 411.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 1 858.00 | 1 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 377.00 | 1 377.00 | ||
492 Total Fixed Assets (Increases) | 1 377.00 | 1 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 354.00 | 5 354.00 | ||
378 Amount of deductible VAT on goods and services | 3 403.00 | 3 403.00 | ||
all companies in France
Complete and comprehensive database.
