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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CHEZ LEVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| Name | CHEZ LEVIS |
| Siren | 839327830 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/011960 |
| Management number | 2018B03125 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 039.00 | 9 939.00 | 7 100.00 | 17 039.00 |
044 Total Fixed Assets | 57 039.00 | 9 939.00 | 47 100.00 | 57 039.00 |
060 Merchandise inventory | 2 626.00 | 2 626.00 | 2 626.00 | |
072 Receivables – Other | 71 483.00 | 71 483.00 | 71 483.00 | |
084 Cash | 50 745.00 | 50 745.00 | 50 745.00 | |
096 Total Current Assets + Prepaid Expenses | 124 854.00 | 124 854.00 | 124 854.00 | |
110 Total Assets | 181 893.00 | 9 939.00 | 171 954.00 | 181 893.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 456.00 | |||
136 Profit for the Year | 68 126.00 | |||
142 Total Equity - Total I | 96 232.00 | |||
156 Loans and similar debts | 59 472.00 | |||
166 Suppliers and related accounts | 2 849.00 | |||
172 Other debts | 13 402.00 | |||
176 Total debts | 75 722.00 | |||
180 Liabilities Total | 171 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 426.00 | 184 293.00 | 151 426.00 | |
226 Operating subsidies received | 61 666.00 | 6 500.00 | 61 666.00 | |
230 Other income | 191.00 | 76.00 | 191.00 | |
232 Total operating income excluding VAT | 213 284.00 | 190 869.00 | 213 284.00 | |
234 Purchases of goods (including customs duties) | 60 228.00 | 78 966.00 | 60 228.00 | |
236 Inventory change (goods) | 961.00 | -1 413.00 | 961.00 | |
242 Other external expenses | 31 155.00 | 30 878.00 | 31 155.00 | |
244 Taxes, duties and similar payments | 1 967.00 | 1 599.00 | 1 967.00 | |
250 Staff compensation | 43 071.00 | 49 491.00 | 43 071.00 | |
252 Social security contributions | 1 213.00 | 2 318.00 | 1 213.00 | |
254 Depreciation and amortization | 3 855.00 | 3 014.00 | 3 855.00 | |
262 Other expenses | 1 013.00 | 937.00 | 1 013.00 | |
264 Total operating expenses | 143 463.00 | 165 790.00 | 143 463.00 | |
270 Operating profit | 69 821.00 | 25 079.00 | 69 821.00 | |
294 Financial expenses | 285.00 | 764.00 | 285.00 | |
300 Exceptional expenses | 270.00 | 1 198.00 | 270.00 | |
306 Income tax's | 1 140.00 | 3 526.00 | 1 140.00 | |
310 Profit or loss | 68 126.00 | 19 591.00 | 68 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 864.00 | 1 864.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 275.00 | 4 275.00 | ||
490 Total Fixed Assets (Gross Value) | 52 764.00 | 52 764.00 | ||
492 Total Fixed Assets (Increases) | 4 275.00 | 4 275.00 | ||
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