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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : LE CHAUDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2013-12-31 | Simplified |
| Name | LE CHAUDRON |
| Siren | 418717070 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26664 |
| Management number | 1998B07592 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 297.00 | 4 297.00 | 4 297.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 4 747.00 | 4 297.00 | 450.00 | 4 747.00 |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 3 719.00 | 3 719.00 | 3 719.00 | |
096 Total Current Assets + Prepaid Expenses | 4 438.00 | 4 438.00 | 4 438.00 | |
110 Total Assets | 9 185.00 | 4 297.00 | 4 888.00 | 9 185.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 209.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 1 442.00 | |||
172 Other debts | 3 446.00 | |||
176 Total debts | 3 446.00 | |||
180 Liabilities Total | 4 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 084.00 | 5 084.00 | ||
232 Total operating income excluding VAT | 5 084.00 | 5 084.00 | ||
242 Other external expenses | 5 692.00 | 5 692.00 | ||
250 Staff compensation | 3 585.00 | 3 585.00 | ||
252 Social security contributions | 1 541.00 | 1 541.00 | ||
264 Total operating expenses | 10 817.00 | 10 817.00 | ||
270 Operating profit | -5 734.00 | -5 734.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 266.00 | 266.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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