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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CHEZ MAMA JOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | CHEZ MAMA JOE |
| Siren | 838079002 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2356 |
| Management number | 2018B00200 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 BOULBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 13 897.00 | 2 082.00 | 11 815.00 | 13 897.00 |
044 Total Fixed Assets | 278 897.00 | 2 082.00 | 276 815.00 | 278 897.00 |
050 Raw materials, supplies, in progress | 8 222.00 | 8 222.00 | 8 222.00 | |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 4 796.00 | 4 796.00 | 4 796.00 | |
080 Sellable securities | 15 031.00 | 15 031.00 | 15 031.00 | |
084 Cash | 24 260.00 | 24 260.00 | 24 260.00 | |
096 Total Current Assets + Prepaid Expenses | 52 499.00 | 52 499.00 | 52 499.00 | |
110 Total Assets | 331 396.00 | 2 082.00 | 329 314.00 | 331 396.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 962.00 | |||
142 Total Equity - Total I | 28 962.00 | |||
156 Loans and similar debts | 134 608.00 | |||
166 Suppliers and related accounts | 9 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 511.00 | |||
172 Other debts | 156 429.00 | |||
176 Total debts | 300 352.00 | |||
180 Liabilities Total | 329 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 897.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 273 897.00 | |||
195 Of which payables due in more than one year | 113 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 331 142.00 | 331 142.00 | ||
218 Production of services sold - France | 1 299.00 | 1 299.00 | ||
230 Other income | 3 241.00 | 3 241.00 | ||
232 Total operating income excluding VAT | 335 682.00 | 335 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134 367.00 | 134 367.00 | ||
240 Inventory changes (raw materials and supplies) | -8 222.00 | -8 222.00 | ||
242 Other external expenses | 63 880.00 | 63 880.00 | ||
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 6 952.00 | 6 952.00 | ||
250 Staff compensation | 96 937.00 | 96 937.00 | ||
252 Social security contributions | 18 471.00 | 18 471.00 | ||
254 Depreciation and amortization | 2 082.00 | 2 082.00 | ||
262 Other expenses | 636.00 | 636.00 | ||
264 Total operating expenses | 315 102.00 | 315 102.00 | ||
270 Operating profit | 20 579.00 | 20 579.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 1 471.00 | 1 471.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | 18 962.00 | 18 962.00 | ||
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