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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LES VERGERS DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LES VERGERS DE LA CHAPELLE |
| Siren | 343692604 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38435 |
| Management number | 2005B06464 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 496.00 | 55 918.00 | 5 579.00 | 61 496.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 61 872.00 | 55 919.00 | 5 954.00 | 61 872.00 |
060 Merchandise inventory | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 4 835.00 | 4 835.00 | 4 835.00 | |
084 Cash | 197 759.00 | 197 759.00 | 197 759.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 203 120.00 | 203 120.00 | 203 120.00 | |
110 Total Assets | 264 992.00 | 55 918.00 | 209 074.00 | 264 992.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 160 441.00 | |||
136 Profit for the Year | 26 020.00 | |||
142 Total Equity - Total I | 194 846.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
172 Other debts | 13 172.00 | |||
176 Total debts | 14 229.00 | |||
180 Liabilities Total | 209 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 587 956.00 | 587 956.00 | ||
232 Total operating income excluding VAT | 587 956.00 | 587 956.00 | ||
234 Purchases of goods (including customs duties) | 425 976.00 | 425 976.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 657.00 | 2 657.00 | ||
242 Other external expenses | 25 717.00 | 25 717.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 66 385.00 | 66 385.00 | ||
252 Social security contributions | 9 559.00 | 9 559.00 | ||
254 Depreciation and amortization | 3 936.00 | 3 936.00 | ||
262 Other expenses | 22 421.00 | 22 421.00 | ||
264 Total operating expenses | 557 345.00 | 557 345.00 | ||
270 Operating profit | 30 612.00 | 30 612.00 | ||
306 Income tax's | 4 592.00 | 4 592.00 | ||
310 Profit or loss | 26 020.00 | 26 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 872.00 | 61 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 338.00 | 32 338.00 | ||
378 Amount of deductible VAT on goods and services | 31 609.00 | 31 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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