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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : CHRYSALIDE DE LA PYTHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-02-28 | Simplified |
| 2021-10-28 | Public | 2021-02-28 | Simplified |
| 2020-11-12 | Public | 2020-02-28 | Simplified |
| Name | CHRYSALIDE DE LA PYTHIE |
| Siren | 851824060 |
| Closing | 2020-02-28 |
| Registry code | 3102 |
| Registration number | B2020/026776 |
| Management number | 2019B03220 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 BRIGNEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 052.00 | 220.00 | 832.00 | 1 052.00 |
028 Tangible Assets | 1 603.00 | 240.00 | 1 363.00 | 1 603.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 3 755.00 | 460.00 | 3 295.00 | 3 755.00 |
060 Merchandise inventory | 5 737.00 | 5 737.00 | 5 737.00 | |
072 Receivables – Other | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 10 283.00 | 10 283.00 | 10 283.00 | |
110 Total Assets | 14 038.00 | 460.00 | 13 578.00 | 14 038.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 829.00 | |||
142 Total Equity - Total I | -8 329.00 | |||
156 Loans and similar debts | 18 804.00 | |||
166 Suppliers and related accounts | 2 269.00 | |||
172 Other debts | 834.00 | |||
176 Total debts | 21 907.00 | |||
180 Liabilities Total | 13 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 586.00 | 27 586.00 | ||
218 Production of services sold - France | 1 839.00 | 1 839.00 | ||
226 Operating subsidies received | 1 375.00 | 1 375.00 | ||
232 Total operating income excluding VAT | 30 801.00 | 30 801.00 | ||
234 Purchases of goods (including customs duties) | 14 525.00 | 14 525.00 | ||
236 Inventory change (goods) | -5 737.00 | -5 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 226.00 | ||
242 Other external expenses | 28 197.00 | 28 197.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 2 564.00 | 2 564.00 | ||
252 Social security contributions | 330.00 | 330.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 612.00 | 40 612.00 | ||
270 Operating profit | -9 811.00 | -9 811.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -9 829.00 | -9 829.00 | ||
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