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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : LA CHAPERONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| Name | LA CHAPERONNIERE |
| Siren | 891689242 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 16257 |
| Management number | 2020B30869 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 377 861.00 | 2 377 861.00 | 2 377 861.00 | |
BZ Other receivables | 5 113.00 | 5 113.00 | 5 113.00 | |
CF Cash and cash equivalents | 102 731.00 | 102 731.00 | 102 731.00 | |
CJ TOTAL (II) | 107 844.00 | 107 844.00 | 107 844.00 | |
CO Grand total (0 to V) | 2 485 705.00 | 2 485 705.00 | 2 485 705.00 | |
CU Other investments | 2 377 861.00 | 2 377 861.00 | 2 377 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 377 861.00 | 2 377 861.00 | 2 377 861.00 | |
DD Legal reserve (1) | 4 450.00 | 4 450.00 | ||
DH Retained earnings | 86.00 | 86.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 748.00 | 88 536.00 | 65 748.00 | |
DL TOTAL (I) | 2 448 145.00 | 2 466 397.00 | 2 448 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | 100.00 | |
DX Trade payables and related accounts | 1 200.00 | 480.00 | 1 200.00 | |
DY Tax and social security liabilities | 30 260.00 | 73 618.00 | 30 260.00 | |
EA Other liabilities | 6 000.00 | 480.00 | 6 000.00 | |
EC TOTAL (IV) | 37 560.00 | 74 678.00 | 37 560.00 | |
EE Grand total (I to V) | 2 485 705.00 | 2 541 075.00 | 2 485 705.00 | |
EI Including equity loans | 100.00 | 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 189 600.00 | 189 600.00 | 189 600.00 | |
FJ Net sales | 189 600.00 | 189 600.00 | 189 600.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 189 603.00 | |||
FW Other purchases and external expenses | 2 140.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 72 000.00 | |||
FZ Social Security Contributions | 32 201.00 | |||
GF Total Operating Expenses (II) | 106 443.00 | |||
GG - OPERATING RESULT (I - II) | 83 160.00 | |||
GP Total financial income (V) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 412.00 | 28 825.00 | 17 412.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 189 603.00 | 229 200.00 | 189 603.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 855.00 | 140 663.00 | 123 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 748.00 | 88 536.00 | 65 748.00 | |
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