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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : TUILERIE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | TUILERIE DE LA CHAPELLE |
| Siren | 445344146 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2033 |
| Management number | 2003B00028 |
| Activity code | 3811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58800 Corbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 2 848.00 | 2 848.00 | 2 848.00 | |
044 Total Fixed Assets | 2 848.00 | 2 848.00 | 2 848.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 12 262.00 | 12 262.00 | 12 262.00 | |
096 Total Current Assets + Prepaid Expenses | 12 830.00 | 12 830.00 | 12 830.00 | |
110 Total Assets | 15 679.00 | 15 679.00 | 15 679.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | -17 889.00 | |||
136 Profit for the Year | 12 302.00 | |||
142 Total Equity - Total I | 2 663.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 320.00 | |||
172 Other debts | 11 320.00 | |||
176 Total debts | 13 015.00 | |||
180 Liabilities Total | 15 679.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 957.00 | |||
193 Of which financial assets due in less than one year | 2 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 668.00 | 32 126.00 | 31 668.00 | |
232 Total operating income excluding VAT | 31 668.00 | 32 126.00 | 31 668.00 | |
242 Other external expenses | 16 149.00 | 16 586.00 | 16 149.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 817.00 | 1 274.00 | 817.00 | |
252 Social security contributions | 2 381.00 | 2 292.00 | 2 381.00 | |
254 Depreciation and amortization | 3.00 | 3 135.00 | 3.00 | |
264 Total operating expenses | 19 350.00 | 23 288.00 | 19 350.00 | |
270 Operating profit | 12 318.00 | 8 838.00 | 12 318.00 | |
290 Exceptional income | 957.00 | 54.00 | 957.00 | |
294 Financial expenses | 160.00 | 207.00 | 160.00 | |
300 Exceptional expenses | 813.00 | 813.00 | ||
310 Profit or loss | 12 302.00 | 8 685.00 | 12 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 74.00 | 74.00 | ||
490 Total Fixed Assets (Gross Value) | 32 763.00 | 32 763.00 | ||
494 Total Fixed Assets (Decreases) | 29 914.00 | 29 914.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 813.00 | 813.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 957.00 | 957.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 145.00 | 145.00 | ||
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