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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : CREPERIE CHARPENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| Name | CREPERIE CHARPENTIER |
| Siren | 822421236 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32769 |
| Management number | 2016B20084 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
028 Tangible Assets | 417 196.00 | 156 414.00 | 260 782.00 | 417 196.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 1 942 196.00 | 156 414.00 | 1 785 782.00 | 1 942 196.00 |
060 Merchandise inventory | 7 480.00 | 7 480.00 | 7 480.00 | |
072 Receivables – Other | 16 581.00 | 16 581.00 | 16 581.00 | |
084 Cash | 122 585.00 | 122 585.00 | 122 585.00 | |
096 Total Current Assets + Prepaid Expenses | 146 646.00 | 146 646.00 | 146 646.00 | |
110 Total Assets | 2 088 842.00 | 156 414.00 | 1 932 428.00 | 2 088 842.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -418 114.00 | |||
136 Profit for the Year | 186 594.00 | |||
142 Total Equity - Total I | -229 519.00 | |||
156 Loans and similar debts | 1 584 039.00 | |||
166 Suppliers and related accounts | 93 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380 985.00 | |||
172 Other debts | 484 401.00 | |||
176 Total debts | 2 161 947.00 | |||
180 Liabilities Total | 1 932 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 765.00 | |||
195 Of which payables due in more than one year | 1 361 426.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 778.00 | 8 778.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 987.00 | 3 987.00 | ||
490 Total Fixed Assets (Gross Value) | 1 930 988.00 | 1 930 988.00 | ||
492 Total Fixed Assets (Increases) | 12 765.00 | 12 765.00 | ||
494 Total Fixed Assets (Decreases) | 1 557.00 | 1 557.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 245.00 | 1 245.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 245.00 | -1 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 113 888.00 | 113 888.00 | ||
378 Amount of deductible VAT on goods and services | 31 269.00 | 31 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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