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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LE CHARDON BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | LE CHARDON BLEU |
| Siren | 333800720 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15254 |
| Management number | 1985B50193 |
| Activity code | 6820A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Mercury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 093.00 | 15 337.00 | 40 755.00 | 56 093.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 56 134.00 | 15 337.00 | 40 796.00 | 56 134.00 |
072 Receivables – Other | ||||
084 Cash | 13 155.00 | 13 155.00 | 13 155.00 | |
092 Prepaid expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 14 707.00 | 14 707.00 | 14 707.00 | |
110 Total Assets | 70 841.00 | 15 337.00 | 55 503.00 | 70 841.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 51 690.00 | |||
136 Profit for the Year | -25 655.00 | |||
142 Total Equity - Total I | 34 587.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 567.00 | |||
172 Other debts | 19 727.00 | |||
176 Total debts | 20 916.00 | |||
180 Liabilities Total | 55 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 481.00 | 3 149.00 | 3 481.00 | |
232 Total operating income excluding VAT | 3 481.00 | 3 149.00 | 3 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | -480.00 | |||
240 Inventory changes (raw materials and supplies) | 1 162.00 | |||
242 Other external expenses | 16 652.00 | 53 690.00 | 16 652.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 934.00 | 3 654.00 | 934.00 | |
250 Staff compensation | 657.00 | 74 827.00 | 657.00 | |
252 Social security contributions | 9 400.00 | |||
254 Depreciation and amortization | 10 895.00 | 6 631.00 | 10 895.00 | |
262 Other expenses | 229.00 | |||
264 Total operating expenses | 29 138.00 | 149 113.00 | 29 138.00 | |
270 Operating profit | -25 656.00 | -145 964.00 | -25 656.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 301 829.00 | |||
294 Financial expenses | 2 024.00 | |||
300 Exceptional expenses | 75 618.00 | |||
310 Profit or loss | -25 655.00 | 78 224.00 | -25 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 650.00 | 36 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 484.00 | 4 484.00 | ||
492 Total Fixed Assets (Increases) | 51 650.00 | 51 650.00 | ||
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