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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : CHEVIET STEPHANIE ET AMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-01 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-26 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-17 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| Name | CHEVIET STEPHANIE ET AMELIE |
| Siren | 832985311 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/030603 |
| Management number | 2017B04254 |
| Activity code | 4791A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 670.00 | 7 089.00 | 2 581.00 | 9 670.00 |
028 Tangible Assets | 5 943.00 | 4 163.00 | 1 781.00 | 5 943.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 628.00 | 11 252.00 | 4 376.00 | 15 628.00 |
060 Merchandise inventory | 7 749.00 | 7 749.00 | 7 749.00 | |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 3 140.00 | 3 140.00 | 3 140.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 12 833.00 | 12 833.00 | 12 833.00 | |
110 Total Assets | 28 461.00 | 11 252.00 | 17 209.00 | 28 461.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -58 043.00 | |||
136 Profit for the Year | -19 003.00 | |||
142 Total Equity - Total I | -69 046.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 401.00 | |||
172 Other debts | 83 405.00 | |||
176 Total debts | 86 255.00 | |||
180 Liabilities Total | 17 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 780.00 | 1 780.00 | ||
490 Total Fixed Assets (Gross Value) | 13 848.00 | 13 848.00 | ||
492 Total Fixed Assets (Increases) | 1 780.00 | 1 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 403.00 | 403.00 | ||
378 Amount of deductible VAT on goods and services | 2 339.00 | 2 339.00 | ||
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