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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : LA MAISON DU TAPISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2017-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | LA MAISON DU TAPISSIER |
| Siren | 824925861 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 6823 |
| Management number | 2017B00071 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET-PARIS-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
060 Merchandise inventory | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 4 467.00 | 4 467.00 | 4 467.00 | |
110 Total Assets | 6 327.00 | 6 327.00 | 6 327.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -3 801.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | -3 961.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 066.00 | |||
172 Other debts | 8 464.00 | |||
176 Total debts | 10 288.00 | |||
180 Liabilities Total | 6 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 982.00 | 22 982.00 | ||
232 Total operating income excluding VAT | 22 982.00 | 22 982.00 | ||
234 Purchases of goods (including customs duties) | 8 747.00 | 8 747.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 255.00 | 14 255.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
264 Total operating expenses | 23 191.00 | 23 191.00 | ||
270 Operating profit | -209.00 | -209.00 | ||
310 Profit or loss | -209.00 | -209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 860.00 | 1 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 596.00 | 4 596.00 | ||
378 Amount of deductible VAT on goods and services | 4 199.00 | 4 199.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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