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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : CHEZ NORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | CHEZ NORA |
| Siren | 830848370 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10542 |
| Management number | 2017B01677 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 444.00 | 3 444.00 | 3 444.00 | |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 5 644.00 | 5 644.00 | 5 644.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 414.00 | 414.00 | 414.00 | |
110 Total Assets | 6 058.00 | 6 058.00 | 6 058.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 264.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 401.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
172 Other debts | 3 859.00 | |||
176 Total debts | 5 656.00 | |||
180 Liabilities Total | 6 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 600.00 | 10 257.00 | 25 600.00 | |
226 Operating subsidies received | 6 495.00 | 7 003.00 | 6 495.00 | |
232 Total operating income excluding VAT | 32 095.00 | 17 260.00 | 32 095.00 | |
234 Purchases of goods (including customs duties) | 7 593.00 | 3 597.00 | 7 593.00 | |
242 Other external expenses | 21 876.00 | 15 860.00 | 21 876.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 636.00 | 807.00 | |
264 Total operating expenses | 30 276.00 | 20 093.00 | 30 276.00 | |
270 Operating profit | 1 819.00 | -2 833.00 | 1 819.00 | |
290 Exceptional income | 5 153.00 | |||
300 Exceptional expenses | 353.00 | 282.00 | 353.00 | |
310 Profit or loss | 1 465.00 | 2 038.00 | 1 465.00 | |
378 Amount of deductible VAT on goods and services | 1 524.00 | 1 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 644.00 | 5 644.00 | ||
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