Grow your business safely with LA CLAPIERE
All the information you need about LA CLAPIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CLAPIERE >
BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LA CLAPIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| Name | LA CLAPIERE |
| Siren | 840197578 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 8988 |
| Management number | 2018B00699 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 201.00 | 3 030.00 | 70 171.00 | 73 201.00 |
044 Total Fixed Assets | 73 201.00 | 3 030.00 | 70 171.00 | 73 201.00 |
050 Raw materials, supplies, in progress | 72 699.00 | 72 699.00 | 72 699.00 | |
060 Merchandise inventory | 355 198.00 | 355 198.00 | 355 198.00 | |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
068 Receivables – Trade and related accounts | 23 390.00 | 23 390.00 | 23 390.00 | |
072 Receivables – Other | 139 752.00 | 139 752.00 | 139 752.00 | |
084 Cash | 133 455.00 | 133 455.00 | 133 455.00 | |
096 Total Current Assets + Prepaid Expenses | 724 522.00 | 724 522.00 | 724 522.00 | |
110 Total Assets | 797 723.00 | 3 030.00 | 794 693.00 | 797 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 384.00 | |||
136 Profit for the Year | 66 887.00 | |||
142 Total Equity - Total I | 70 502.00 | |||
156 Loans and similar debts | 95 442.00 | |||
166 Suppliers and related accounts | 106 649.00 | |||
172 Other debts | 522 100.00 | |||
176 Total debts | 724 191.00 | |||
180 Liabilities Total | 794 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 201.00 | |||
195 Of which payables due in more than one year | 81 567.00 | |||
199 Of which current accounts of debit partners | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 446.00 | 33 446.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 500.00 | 9 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 616.00 | 23 616.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 639.00 | 6 639.00 | ||
492 Total Fixed Assets (Increases) | 73 201.00 | 73 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 164 228.00 | 164 228.00 | ||
378 Amount of deductible VAT on goods and services | 199 001.00 | 199 001.00 | ||
all companies in France
Complete and comprehensive database.
