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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : Maison Chardin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | Maison Chardin |
| Siren | 889315529 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 7114 |
| Management number | 2020B00607 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88320 Martigny-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 335.00 | 2 335.00 | 2 335.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 5 205.00 | 5 205.00 | 5 205.00 | |
110 Total Assets | 5 205.00 | 5 205.00 | 5 205.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 469.00 | |||
142 Total Equity - Total I | 1 531.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 3 674.00 | |||
180 Liabilities Total | 5 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 701.00 | 3 701.00 | ||
218 Production of services sold - France | 210.00 | 210.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 5 911.00 | 5 911.00 | ||
234 Purchases of goods (including customs duties) | 2 204.00 | 2 204.00 | ||
242 Other external expenses | 1 369.00 | 1 369.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
250 Staff compensation | 3 705.00 | 3 705.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
264 Total operating expenses | 7 380.00 | 7 380.00 | ||
270 Operating profit | -1 469.00 | -1 469.00 | ||
310 Profit or loss | -1 469.00 | -1 469.00 | ||
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