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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MONIQUE CHAPELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MONIQUE CHAPELET |
| Siren | 498847763 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1840 |
| Management number | 2007B00301 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 ROQUEBRUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 665.00 | 24 599.00 | 9 066.00 | 33 665.00 |
044 Total Fixed Assets | 33 665.00 | 24 599.00 | 9 066.00 | 33 665.00 |
050 Raw materials, supplies, in progress | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 9 795.00 | 9 795.00 | 9 795.00 | |
096 Total Current Assets + Prepaid Expenses | 10 631.00 | 10 631.00 | 10 631.00 | |
110 Total Assets | 44 295.00 | 24 599.00 | 19 696.00 | 44 295.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 16 091.00 | |||
134 Retained Earnings | -1 770.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 16 327.00 | |||
156 Loans and similar debts | 2 017.00 | |||
164 Advances and down payments received on current orders | 455.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 3 370.00 | |||
180 Liabilities Total | 19 696.00 | |||
195 Of which payables due in more than one year | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 617.00 | 38 617.00 | ||
222 Inventory production | -1 909.00 | -1 909.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 709.00 | 36 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 406.00 | 8 406.00 | ||
242 Other external expenses | 8 325.00 | 8 325.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 15 917.00 | 15 917.00 | ||
254 Depreciation and amortization | 3 592.00 | 3 592.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 675.00 | 36 675.00 | ||
270 Operating profit | 34.00 | 34.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
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