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BALANCE SHEET (
2020-07-08)
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 | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3461 |
| Management number | 2017B00071 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| 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 | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
110 Total Assets | 5 060.00 | 5 060.00 | 5 060.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -4 011.00 | |||
136 Profit for the Year | -4 295.00 | |||
142 Total Equity - Total I | -8 256.00 | |||
156 Loans and similar debts | 4 114.00 | |||
166 Suppliers and related accounts | 2 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 529.00 | |||
172 Other debts | 7 179.00 | |||
176 Total debts | 13 316.00 | |||
180 Liabilities Total | 5 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 812.00 | 26 812.00 | ||
232 Total operating income excluding VAT | 26 813.00 | 26 813.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 639.00 | 12 639.00 | ||
242 Other external expenses | 17 298.00 | 17 298.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 31 108.00 | 31 108.00 | ||
270 Operating profit | -4 295.00 | -4 295.00 | ||
310 Profit or loss | -4 295.00 | -4 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 362.00 | 5 362.00 | ||
378 Amount of deductible VAT on goods and services | 2 712.00 | 2 712.00 | ||
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