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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CHEZ LES ALBANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2018-12-31 | Complete |
| Name | CHEZ LES ALBANAIS |
| Siren | 828897702 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2022/005910 |
| Management number | 2017B00719 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BT Goods | 1 650.00 | 1 650.00 | 1 650.00 | |
BZ Other receivables | 1 467.00 | 1 467.00 | 1 467.00 | |
CF Cash and cash equivalents | 1 813.00 | 1 813.00 | 1 813.00 | |
CJ TOTAL (II) | 4 930.00 | 4 930.00 | 4 930.00 | |
CO Grand total (0 to V) | 24 930.00 | 24 930.00 | 24 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 500.00 | 1 000.00 | |
DH Retained earnings | -150.00 | -150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 872.00 | -75.00 | 1 872.00 | |
DL TOTAL (I) | 2 722.00 | 425.00 | 2 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 739.00 | 10 000.00 | 17 739.00 | |
DX Trade payables and related accounts | 2 906.00 | 1 247.00 | 2 906.00 | |
DY Tax and social security liabilities | 1 564.00 | 1 247.00 | 1 564.00 | |
EC TOTAL (IV) | 22 209.00 | 12 494.00 | 22 209.00 | |
EE Grand total (I to V) | 24 930.00 | 12 919.00 | 24 930.00 | |
EI Including equity loans | 17 739.00 | 17 739.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 638.00 | 16 638.00 | 16 638.00 | |
FJ Net sales | 16 638.00 | 16 638.00 | 16 638.00 | |
FR Total operating income (I) | 16 638.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | 4 824.00 | |||
FW Other purchases and external expenses | 8 747.00 | |||
FX Taxes, duties, and similar payments | 836.00 | |||
GF Total Operating Expenses (II) | 14 407.00 | |||
GG - OPERATING RESULT (I - II) | 2 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 42.00 | 42.00 | ||
HH Total exceptional expenses (VIII) | 42.00 | 42.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -42.00 | -42.00 | ||
HK Income tax | 317.00 | 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 638.00 | 14 261.00 | 16 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 766.00 | 14 336.00 | 14 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 872.00 | -75.00 | 1 872.00 | |
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