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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : CHEZ ANTHONY ET MICHELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | CHEZ ANTHONY ET MICHELE |
| Siren | 881656045 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 9219 |
| Management number | 2020B00187 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 500.00 | 40 500.00 | 40 500.00 | |
028 Tangible Assets | 61 695.00 | 11 528.00 | 50 167.00 | 61 695.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 106 195.00 | 11 528.00 | 94 667.00 | 106 195.00 |
060 Merchandise inventory | 1 824.00 | 1 824.00 | 1 824.00 | |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 16 477.00 | 16 477.00 | 16 477.00 | |
096 Total Current Assets + Prepaid Expenses | 19 905.00 | 19 905.00 | 19 905.00 | |
110 Total Assets | 126 100.00 | 11 528.00 | 114 572.00 | 126 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 734.00 | |||
136 Profit for the Year | -13 861.00 | |||
142 Total Equity - Total I | 6 873.00 | |||
156 Loans and similar debts | 39 775.00 | |||
166 Suppliers and related accounts | 7 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 924.00 | |||
172 Other debts | 60 577.00 | |||
176 Total debts | 107 699.00 | |||
180 Liabilities Total | 114 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 351.00 | 82 876.00 | 126 351.00 | |
226 Operating subsidies received | 42 648.00 | 20 000.00 | 42 648.00 | |
230 Other income | 2 745.00 | 7 003.00 | 2 745.00 | |
232 Total operating income excluding VAT | 171 743.00 | 109 879.00 | 171 743.00 | |
234 Purchases of goods (including customs duties) | 39 255.00 | 29 336.00 | 39 255.00 | |
236 Inventory change (goods) | -398.00 | -1 426.00 | -398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 405.00 | 396.00 | 405.00 | |
242 Other external expenses | 59 346.00 | 48 123.00 | 59 346.00 | |
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 2 518.00 | 920.00 | 2 518.00 | |
250 Staff compensation | 58 938.00 | 11 458.00 | 58 938.00 | |
252 Social security contributions | 15 572.00 | 1 692.00 | 15 572.00 | |
254 Depreciation and amortization | 8 403.00 | 3 168.00 | 8 403.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 184 046.00 | 93 670.00 | 184 046.00 | |
270 Operating profit | -12 303.00 | 16 208.00 | -12 303.00 | |
294 Financial expenses | 901.00 | 474.00 | 901.00 | |
300 Exceptional expenses | 657.00 | 657.00 | ||
310 Profit or loss | -13 861.00 | 15 734.00 | -13 861.00 | |
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