Grow your business safely with CHEZ NOUS
All the information you need about CHEZ NOUS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ NOUS >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : CHEZ NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | CHEZ NOUS |
| Siren | 853022242 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9089 |
| Management number | 2019B00927 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 056.00 | 5 265.00 | 11 791.00 | 17 056.00 |
044 Total Fixed Assets | 17 056.00 | 5 265.00 | 11 791.00 | 17 056.00 |
072 Receivables – Other | 35 002.00 | 35 002.00 | 35 002.00 | |
084 Cash | 15 488.00 | 15 488.00 | 15 488.00 | |
096 Total Current Assets + Prepaid Expenses | 50 491.00 | 50 491.00 | 50 491.00 | |
110 Total Assets | 67 547.00 | 5 265.00 | 62 281.00 | 67 547.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 41 065.00 | |||
136 Profit for the Year | 15 565.00 | |||
142 Total Equity - Total I | 56 730.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 551.00 | |||
176 Total debts | 5 551.00 | |||
180 Liabilities Total | 62 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 560.00 | 82 074.00 | 65 560.00 | |
226 Operating subsidies received | 57 480.00 | 41 500.00 | 57 480.00 | |
230 Other income | 596.00 | 596.00 | ||
232 Total operating income excluding VAT | 123 637.00 | 123 574.00 | 123 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 429.00 | 39 102.00 | 50 429.00 | |
242 Other external expenses | 34 085.00 | 41 477.00 | 34 085.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 223.00 | 250.00 | |
250 Staff compensation | 16 327.00 | 16 327.00 | ||
252 Social security contributions | 3 101.00 | 3 101.00 | ||
254 Depreciation and amortization | 3 129.00 | 2 137.00 | 3 129.00 | |
262 Other expenses | 1.00 | 186.00 | 1.00 | |
264 Total operating expenses | 107 322.00 | 83 124.00 | 107 322.00 | |
270 Operating profit | 16 315.00 | 40 450.00 | 16 315.00 | |
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | 15 565.00 | 40 450.00 | 15 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 347.00 | 1 347.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 974.00 | 974.00 | ||
490 Total Fixed Assets (Gross Value) | 14 735.00 | 14 735.00 | ||
492 Total Fixed Assets (Increases) | 2 321.00 | 2 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 556.00 | 6 556.00 | ||
378 Amount of deductible VAT on goods and services | 11 464.00 | 11 464.00 | ||
all companies in France
Complete and comprehensive database.
