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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LA SOUPE AUX CHOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Complete |
| 2018-09-04 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | LA SOUPE AUX CHOUX |
| Siren | 325079119 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2021/005085 |
| Management number | 2018B01435 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38850 CHARAVINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
044 Total Fixed Assets | 33 539.00 | 33 539.00 | 33 539.00 | |
072 Receivables – Other | 3 716.00 | 3 716.00 | 3 716.00 | |
084 Cash | 2 892.00 | 2 892.00 | 2 892.00 | |
096 Total Current Assets + Prepaid Expenses | 6 608.00 | 6 608.00 | 6 608.00 | |
110 Total Assets | 40 146.00 | 40 146.00 | 40 146.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 203.00 | |||
134 Retained Earnings | 27 719.00 | |||
136 Profit for the Year | -1 554.00 | |||
142 Total Equity - Total I | 34 990.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 156.00 | |||
176 Total debts | 5 156.00 | |||
180 Liabilities Total | 40 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 800.00 | |||
232 Total operating income excluding VAT | 5 800.00 | |||
242 Other external expenses | 1 554.00 | 3 657.00 | 1 554.00 | |
252 Social security contributions | -2 301.00 | |||
264 Total operating expenses | 1 554.00 | 1 356.00 | 1 554.00 | |
270 Operating profit | -1 554.00 | 4 444.00 | -1 554.00 | |
310 Profit or loss | -1 554.00 | 4 444.00 | -1 554.00 | |
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