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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : FREDERIC CHAPEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | FREDERIC CHAPEAUX |
| Siren | 825366628 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1416 |
| Management number | 2017B00029 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58310 BITRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 898.00 | 3 898.00 | 3 898.00 | |
068 Receivables – Trade and related accounts | 14 442.00 | 14 442.00 | 14 442.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 19 278.00 | 19 278.00 | 19 278.00 | |
096 Total Current Assets + Prepaid Expenses | 37 937.00 | 37 937.00 | 37 937.00 | |
110 Total Assets | 37 937.00 | 37 937.00 | 37 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 928.00 | |||
136 Profit for the Year | 9 852.00 | |||
142 Total Equity - Total I | 14 280.00 | |||
166 Suppliers and related accounts | 17 930.00 | |||
172 Other debts | 5 727.00 | |||
176 Total debts | 23 657.00 | |||
180 Liabilities Total | 37 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 340.00 | 25 340.00 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 37 852.00 | 37 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 662.00 | 7 662.00 | ||
240 Inventory changes (raw materials and supplies) | 102.00 | 102.00 | ||
242 Other external expenses | 17 883.00 | 17 883.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 26 244.00 | 26 244.00 | ||
270 Operating profit | 11 608.00 | 11 608.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 739.00 | 1 739.00 | ||
310 Profit or loss | 9 852.00 | 9 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 951.00 | 10 951.00 | ||
378 Amount of deductible VAT on goods and services | 4 854.00 | 4 854.00 | ||
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