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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : CHEZ LA MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| Name | CHEZ LA MAMA |
| Siren | 838074300 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7918 |
| Management number | 2018B01331 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 1 604.00 | 7 146.00 | 8 750.00 |
040 Financial Assets | 10 700.00 | 10 700.00 | 10 700.00 | |
044 Total Fixed Assets | 19 450.00 | 1 604.00 | 17 846.00 | 19 450.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 6 170.00 | 6 170.00 | 6 170.00 | |
096 Total Current Assets + Prepaid Expenses | 7 270.00 | 7 270.00 | 7 270.00 | |
110 Total Assets | 26 720.00 | 1 604.00 | 25 116.00 | 26 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 588.00 | |||
136 Profit for the Year | 10 702.00 | |||
142 Total Equity - Total I | 14 390.00 | |||
166 Suppliers and related accounts | 4 150.00 | |||
172 Other debts | 6 576.00 | |||
176 Total debts | 10 726.00 | |||
180 Liabilities Total | 25 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 705.00 | 99 705.00 | ||
226 Operating subsidies received | 7 307.00 | 7 307.00 | ||
232 Total operating income excluding VAT | 107 012.00 | 107 012.00 | ||
234 Purchases of goods (including customs duties) | 30 970.00 | 30 970.00 | ||
236 Inventory change (goods) | -750.00 | -750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 408.00 | 2 408.00 | ||
242 Other external expenses | 22 895.00 | 22 895.00 | ||
250 Staff compensation | 30 113.00 | 30 113.00 | ||
252 Social security contributions | 6 323.00 | 6 323.00 | ||
254 Depreciation and amortization | 1 604.00 | 1 604.00 | ||
264 Total operating expenses | 93 563.00 | 93 563.00 | ||
270 Operating profit | 13 449.00 | 13 449.00 | ||
300 Exceptional expenses | 745.00 | 745.00 | ||
306 Income tax's | 2 002.00 | 2 002.00 | ||
310 Profit or loss | 10 702.00 | 10 702.00 | ||
374 Amount of VAT collected | 11 420.00 | 11 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 750.00 | 8 750.00 | ||
482 INCREASES Financial Assets | 10 700.00 | 10 700.00 | ||
492 Total Fixed Assets (Increases) | 19 450.00 | 19 450.00 | ||
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