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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LA CHAPELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-03-31 | Simplified |
| 2020-11-03 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-17 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-21 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | LA CHAPELLERIE |
| Siren | 411072788 |
| Closing | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 3609 |
| Management number | 1997B00055 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 206.00 | 2 206.00 | 2 206.00 | |
028 Tangible Assets | 49 863.00 | 42 998.00 | 6 865.00 | 49 863.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 52 303.00 | 45 204.00 | 7 099.00 | 52 303.00 |
060 Merchandise inventory | 43 226.00 | 43 226.00 | 43 226.00 | |
068 Receivables – Trade and related accounts | 333.00 | 333.00 | 333.00 | |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 32 966.00 | 32 966.00 | 32 966.00 | |
096 Total Current Assets + Prepaid Expenses | 78 311.00 | 78 311.00 | 78 311.00 | |
110 Total Assets | 130 614.00 | 45 204.00 | 85 410.00 | 130 614.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 116.00 | |||
132 Other Reserves | 83 722.00 | |||
134 Retained Earnings | -18 803.00 | |||
136 Profit for the Year | -3 663.00 | |||
142 Total Equity - Total I | 72 871.00 | |||
166 Suppliers and related accounts | 4 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 494.00 | |||
172 Other debts | 7 770.00 | |||
176 Total debts | 12 539.00 | |||
180 Liabilities Total | 85 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 303.00 | 52 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 337.00 | 19 337.00 | ||
378 Amount of deductible VAT on goods and services | 14 326.00 | 14 326.00 | ||
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