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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : LA CHAPELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-03-31 | Simplified |
| 2020-11-03 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-17 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-21 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | LA CHAPELLERIE |
| Siren | 411072788 |
| Closing | 2018-03-31 |
| Registry code | 8102 |
| Registration number | 3716 |
| Management number | 1997B00055 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 206.00 | 2 206.00 | 2 206.00 | |
028 Tangible Assets | 49 863.00 | 41 359.00 | 8 505.00 | 49 863.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 52 303.00 | 43 564.00 | 8 739.00 | 52 303.00 |
060 Merchandise inventory | 36 608.00 | 36 608.00 | 36 608.00 | |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
084 Cash | 48 103.00 | 48 103.00 | 48 103.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 88 408.00 | 88 408.00 | 88 408.00 | |
110 Total Assets | 140 711.00 | 43 564.00 | 97 146.00 | 140 711.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 116.00 | |||
132 Other Reserves | 83 722.00 | |||
134 Retained Earnings | -13 231.00 | |||
136 Profit for the Year | -5 572.00 | |||
142 Total Equity - Total I | 76 534.00 | |||
166 Suppliers and related accounts | 6 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 066.00 | |||
172 Other debts | 14 348.00 | |||
176 Total debts | 20 612.00 | |||
180 Liabilities Total | 97 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 52 143.00 | 52 143.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 227.00 | 23 227.00 | ||
378 Amount of deductible VAT on goods and services | 16 097.00 | 16 097.00 | ||
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