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BALANCE SHEET (
2020-02-25)
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 | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1079 |
| Management number | 2017B00071 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| 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 | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 4 909.00 | 4 909.00 | 4 909.00 | |
110 Total Assets | 6 769.00 | 6 769.00 | 6 769.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -3 801.00 | |||
142 Total Equity - Total I | -3 751.00 | |||
156 Loans and similar debts | 1 566.00 | |||
166 Suppliers and related accounts | 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 083.00 | |||
172 Other debts | 8 083.00 | |||
176 Total debts | 10 520.00 | |||
180 Liabilities Total | 6 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 133.00 | 17 133.00 | ||
232 Total operating income excluding VAT | 17 133.00 | 17 133.00 | ||
234 Purchases of goods (including customs duties) | 7 223.00 | 7 223.00 | ||
236 Inventory change (goods) | -3 650.00 | -3 650.00 | ||
242 Other external expenses | 17 354.00 | 17 354.00 | ||
264 Total operating expenses | 20 927.00 | 20 927.00 | ||
270 Operating profit | -3 794.00 | -3 794.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -3 801.00 | -3 801.00 | ||
| 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 | 3 427.00 | 3 427.00 | ||
378 Amount of deductible VAT on goods and services | 4 685.00 | 4 685.00 | ||
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