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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EURL LE CHAMP VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-10-06 | Public | 2020-09-30 | Simplified |
| 2020-12-11 | Public | 2019-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | LE CHAMP VERT |
| Siren | 524722600 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/010467 |
| Management number | 2010B00949 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 OPTEVOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 236.00 | 2 974.00 | 8 262.00 | 11 236.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 11 256.00 | 2 974.00 | 8 282.00 | 11 256.00 |
050 Raw materials, supplies, in progress | 130.00 | 130.00 | 130.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 4 385.00 | 4 385.00 | 4 385.00 | |
084 Cash | 23 988.00 | 23 988.00 | 23 988.00 | |
096 Total Current Assets + Prepaid Expenses | 28 932.00 | 28 932.00 | 28 932.00 | |
110 Total Assets | 40 188.00 | 2 974.00 | 37 214.00 | 40 188.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41 661.00 | |||
136 Profit for the Year | -8 233.00 | |||
142 Total Equity - Total I | 35 628.00 | |||
166 Suppliers and related accounts | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 983.00 | |||
172 Other debts | 998.00 | |||
176 Total debts | 1 586.00 | |||
180 Liabilities Total | 37 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 681.00 | 7 308.00 | 7 681.00 | |
230 Other income | 987.00 | |||
232 Total operating income excluding VAT | 7 681.00 | 8 296.00 | 7 681.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 899.00 | 3 578.00 | 3 899.00 | |
240 Inventory changes (raw materials and supplies) | 9.00 | -139.00 | 9.00 | |
242 Other external expenses | 8 100.00 | 8 471.00 | 8 100.00 | |
243 (including business tax) | -5 771.00 | -5 771.00 | ||
244 Taxes, duties and similar payments | 577.00 | 391.00 | 577.00 | |
252 Social security contributions | 494.00 | |||
254 Depreciation and amortization | 1 720.00 | 1 062.00 | 1 720.00 | |
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 14 307.00 | 13 869.00 | 14 307.00 | |
270 Operating profit | -6 625.00 | -5 573.00 | -6 625.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 1 606.00 | 90.00 | 1 606.00 | |
310 Profit or loss | -8 233.00 | -5 666.00 | -8 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 256.00 | 11 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 768.00 | 768.00 | ||
378 Amount of deductible VAT on goods and services | 1 519.00 | 1 519.00 | ||
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