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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : LES AILES DU CHAPEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | LES AILES DU CHAPEAU |
| Siren | 532938693 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3873 |
| Management number | 2011B04148 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 878.00 | 2 754.00 | 124.00 | 2 878.00 |
044 Total Fixed Assets | 2 878.00 | 2 754.00 | 124.00 | 2 878.00 |
072 Receivables – Other | 7 495.00 | 7 495.00 | 7 495.00 | |
084 Cash | 4 068.00 | 4 068.00 | 4 068.00 | |
088 Cash | 149.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 711.00 | 11 711.00 | 11 711.00 | |
110 Total Assets | 14 589.00 | 2 754.00 | 11 835.00 | 14 589.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 908.00 | |||
136 Profit for the Year | -1 070.00 | |||
142 Total Equity - Total I | 5 938.00 | |||
172 Other debts | 5 897.00 | |||
176 Total debts | 5 897.00 | |||
180 Liabilities Total | 11 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 000.00 | 2 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 30 654.00 | 46 533.00 | 30 654.00 | |
234 Purchases of goods (including customs duties) | 2 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 15 024.00 | 16 770.00 | 15 024.00 | |
242 Other external expenses | 11 978.00 | 15 907.00 | 11 978.00 | |
244 Taxes, duties and similar payments | 3 561.00 | 3 586.00 | 3 561.00 | |
252 Social security contributions | 580.00 | |||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | 1 061.00 | |
262 Other expenses | 17.00 | 6 074.00 | 17.00 | |
264 Total operating expenses | 31 640.00 | 45 977.00 | 31 640.00 | |
270 Operating profit | -986.00 | 556.00 | -986.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 83.00 | 50.00 | 83.00 | |
310 Profit or loss | -1 070.00 | 416.00 | -1 070.00 | |
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