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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : chez romain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | chez romain |
| Siren | 904727666 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44505 |
| Management number | 2021B11710 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 589.00 | 3 589.00 | 3 589.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 9 261.00 | 9 261.00 | 9 261.00 | |
096 Total Current Assets + Prepaid Expenses | 13 021.00 | 13 021.00 | 13 021.00 | |
110 Total Assets | 13 021.00 | 13 021.00 | 13 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 498.00 | |||
142 Total Equity - Total I | 2 498.00 | |||
166 Suppliers and related accounts | 10 258.00 | |||
172 Other debts | 265.00 | |||
176 Total debts | 10 523.00 | |||
180 Liabilities Total | 13 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 748.00 | 13 748.00 | ||
232 Total operating income excluding VAT | 13 748.00 | 13 748.00 | ||
234 Purchases of goods (including customs duties) | 15 240.00 | 15 240.00 | ||
236 Inventory change (goods) | -3 589.00 | -3 589.00 | ||
242 Other external expenses | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 11 984.00 | 11 984.00 | ||
270 Operating profit | 1 763.00 | 1 763.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 498.00 | 1 498.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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