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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : TUILERIE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | TUILERIE DE LA CHAPELLE |
| Siren | 445344146 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1358 |
| Management number | 2003B00028 |
| Activity code | 3811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58800 CORBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 841.00 | 29 025.00 | 816.00 | 29 841.00 |
040 Financial Assets | 2 922.00 | 2 922.00 | 2 922.00 | |
044 Total Fixed Assets | 32 763.00 | 29 025.00 | 3 738.00 | 32 763.00 |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 4 834.00 | 4 834.00 | 4 834.00 | |
096 Total Current Assets + Prepaid Expenses | 5 397.00 | 5 397.00 | 5 397.00 | |
110 Total Assets | 38 160.00 | 29 025.00 | 9 135.00 | 38 160.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | -26 575.00 | |||
136 Profit for the Year | 8 685.00 | |||
142 Total Equity - Total I | -9 639.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 1 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 267.00 | |||
172 Other debts | 17 247.00 | |||
176 Total debts | 18 774.00 | |||
180 Liabilities Total | 9 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 427.00 | |||
218 Production of services sold - France | 32 126.00 | 34 951.00 | 32 126.00 | |
222 Inventory production | -8 884.00 | |||
232 Total operating income excluding VAT | 32 126.00 | 26 494.00 | 32 126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65.00 | |||
240 Inventory changes (raw materials and supplies) | 2 366.00 | |||
242 Other external expenses | 16 586.00 | 15 231.00 | 16 586.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 240.00 | 1 274.00 | |
250 Staff compensation | 7 978.00 | |||
252 Social security contributions | 2 292.00 | 10 267.00 | 2 292.00 | |
254 Depreciation and amortization | 3 135.00 | 4 100.00 | 3 135.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 288.00 | 41 248.00 | 23 288.00 | |
270 Operating profit | 8 838.00 | -14 754.00 | 8 838.00 | |
290 Exceptional income | 54.00 | 149.00 | 54.00 | |
294 Financial expenses | 207.00 | 317.00 | 207.00 | |
300 Exceptional expenses | 7 622.00 | |||
310 Profit or loss | 8 685.00 | -22 544.00 | 8 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 816.00 | 816.00 | ||
490 Total Fixed Assets (Gross Value) | 31 946.00 | 31 946.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
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