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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : CHEZ ALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | CHEZ ALEX |
| Siren | 829572478 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017073 |
| Management number | 2017B01986 |
| Activity code | 1085Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 9 790.00 | 9 790.00 | 9 790.00 | |
060 Merchandise inventory | 3 858.00 | 3 858.00 | 3 858.00 | |
068 Receivables – Trade and related accounts | 42 133.00 | 42 133.00 | 42 133.00 | |
072 Receivables – Other | 8 318.00 | 8 318.00 | 8 318.00 | |
084 Cash | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 67 208.00 | 67 208.00 | 67 208.00 | |
110 Total Assets | 67 223.00 | 67 223.00 | 67 223.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 380.00 | |||
136 Profit for the Year | 2 950.00 | |||
142 Total Equity - Total I | 18 530.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 33 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 14 699.00 | |||
176 Total debts | 48 694.00 | |||
180 Liabilities Total | 67 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 790.00 | 13 849.00 | 13 790.00 | |
214 Production of goods sold - France | 104 710.00 | 104 710.00 | ||
218 Production of services sold - France | 100 250.00 | 96 735.00 | 100 250.00 | |
222 Inventory production | 7 883.00 | 7 883.00 | ||
230 Other income | 7.00 | 12.00 | 7.00 | |
232 Total operating income excluding VAT | 226 640.00 | 110 596.00 | 226 640.00 | |
234 Purchases of goods (including customs duties) | 13 371.00 | 12 087.00 | 13 371.00 | |
236 Inventory change (goods) | -3 858.00 | -1 563.00 | -3 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138 771.00 | 58 422.00 | 138 771.00 | |
240 Inventory changes (raw materials and supplies) | -147.00 | -196.00 | -147.00 | |
242 Other external expenses | 31 182.00 | 6 867.00 | 31 182.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 30 562.00 | 13 353.00 | 30 562.00 | |
252 Social security contributions | 12 383.00 | 5 648.00 | 12 383.00 | |
262 Other expenses | 64.00 | 2.00 | 64.00 | |
264 Total operating expenses | 223 169.00 | 94 619.00 | 223 169.00 | |
270 Operating profit | 3 471.00 | 15 977.00 | 3 471.00 | |
306 Income tax's | 521.00 | 2 397.00 | 521.00 | |
310 Profit or loss | 2 950.00 | 13 580.00 | 2 950.00 | |
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