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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : LA MAISON DU TAPISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2017-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | LA MAISON DU TAPISSIER |
| Siren | 824925861 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4293 |
| Management number | 2017B00071 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET-PARIS-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | -1 017.00 | -1 017.00 | -1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 2 783.00 | 2 783.00 | 2 783.00 | |
110 Total Assets | 4 643.00 | 4 643.00 | 4 643.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -8 306.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | -8 021.00 | |||
166 Suppliers and related accounts | 206.00 | |||
172 Other debts | 12 458.00 | |||
176 Total debts | 12 664.00 | |||
180 Liabilities Total | 4 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 176.00 | 18 176.00 | ||
230 Other income | 4 902.00 | 4 902.00 | ||
232 Total operating income excluding VAT | 23 077.00 | 23 077.00 | ||
234 Purchases of goods (including customs duties) | 6 571.00 | 6 571.00 | ||
236 Inventory change (goods) | -600.00 | -600.00 | ||
242 Other external expenses | 16 871.00 | 16 871.00 | ||
264 Total operating expenses | 22 842.00 | 22 842.00 | ||
270 Operating profit | 235.00 | 235.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
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