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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : CHEZ MON AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-10-31 | Simplified |
| Name | CHEZ MON AMI |
| Siren | 879457422 |
| Closing | 2021-10-31 |
| Registry code | 8201 |
| Registration number | 997 |
| Management number | 2019B00719 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
110 Total Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 985.00 | |||
142 Total Equity - Total I | -985.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 414.00 | |||
172 Other debts | 2 414.00 | |||
176 Total debts | 2 468.00 | |||
180 Liabilities Total | 1 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 250.00 | 6 250.00 | ||
232 Total operating income excluding VAT | 6 250.00 | 6 250.00 | ||
234 Purchases of goods (including customs duties) | 5 528.00 | 5 528.00 | ||
236 Inventory change (goods) | -899.00 | -899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 3 588.00 | 3 588.00 | ||
264 Total operating expenses | 8 235.00 | 8 235.00 | ||
270 Operating profit | -1 985.00 | -1 985.00 | ||
310 Profit or loss | -1 985.00 | -1 985.00 | ||
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