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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LE CHAPITEAU GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | LE CHAPITEAU GOURMAND |
| Siren | 524745361 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 2038 |
| Management number | 2010B00889 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 158.00 | 23 727.00 | 7 432.00 | 31 158.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 31 188.00 | 23 727.00 | 7 462.00 | 31 188.00 |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 1 149.00 | 1 149.00 | 1 149.00 | |
072 Receivables – Other | 3 869.00 | 3 869.00 | 3 869.00 | |
084 Cash | 14 181.00 | 14 181.00 | 14 181.00 | |
096 Total Current Assets + Prepaid Expenses | 20 498.00 | 20 498.00 | 20 498.00 | |
110 Total Assets | 51 686.00 | 23 727.00 | 27 959.00 | 51 686.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 9 389.00 | |||
136 Profit for the Year | -11 681.00 | |||
142 Total Equity - Total I | -292.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 13 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 4 764.00 | |||
176 Total debts | 28 251.00 | |||
180 Liabilities Total | 27 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 507.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 587.00 | 4 587.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 212.00 | 1 212.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 708.00 | 1 708.00 | ||
490 Total Fixed Assets (Gross Value) | 23 682.00 | 23 682.00 | ||
492 Total Fixed Assets (Increases) | 7 507.00 | 7 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 765.00 | 10 765.00 | ||
378 Amount of deductible VAT on goods and services | 7 046.00 | 7 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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