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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LA CASA DE JANTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2018-12-31 | Simplified |
| Name | LA CASA DE JANTAR |
| Siren | 831778576 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16511 |
| Management number | 2017B01648 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 382.00 | 5 382.00 | 5 382.00 | |
084 Cash | 13 376.00 | 13 376.00 | 13 376.00 | |
096 Total Current Assets + Prepaid Expenses | 18 758.00 | 18 758.00 | 18 758.00 | |
110 Total Assets | 18 758.00 | 18 758.00 | 18 758.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 064.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 3 552.00 | |||
156 Loans and similar debts | 7 715.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
172 Other debts | 4 340.00 | |||
176 Total debts | 15 206.00 | |||
180 Liabilities Total | 18 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 634.00 | 115 634.00 | ||
230 Other income | 26 934.00 | 26 934.00 | ||
232 Total operating income excluding VAT | 142 568.00 | 142 568.00 | ||
234 Purchases of goods (including customs duties) | 58 477.00 | 58 477.00 | ||
242 Other external expenses | 69 751.00 | 69 751.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 469.00 | 10 469.00 | ||
252 Social security contributions | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 140 530.00 | 140 530.00 | ||
270 Operating profit | 2 038.00 | 2 038.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 900.00 | 900.00 | ||
310 Profit or loss | 988.00 | 988.00 | ||
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