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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LE CHAMOIS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LE CHAMOIS D'OR |
| Siren | 404348591 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016773 |
| Management number | 1996B00314 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 86 082.00 | 78 707.00 | 7 375.00 | 86 082.00 |
044 Total Fixed Assets | 89 882.00 | 78 707.00 | 11 175.00 | 89 882.00 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 7 204.00 | 7 204.00 | 7 204.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 8 429.00 | 8 429.00 | 8 429.00 | |
110 Total Assets | 98 312.00 | 78 707.00 | 19 604.00 | 98 312.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -1 066.00 | |||
142 Total Equity - Total I | 7 319.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 842.00 | |||
172 Other debts | 11 182.00 | |||
176 Total debts | 12 286.00 | |||
180 Liabilities Total | 19 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 840.00 | 3 660.00 | 10 840.00 | |
226 Operating subsidies received | 7 273.00 | 5 520.00 | 7 273.00 | |
232 Total operating income excluding VAT | 18 113.00 | 9 180.00 | 18 113.00 | |
242 Other external expenses | 12 766.00 | 10 521.00 | 12 766.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 730.00 | 948.00 | 730.00 | |
252 Social security contributions | 2 416.00 | 6 736.00 | 2 416.00 | |
254 Depreciation and amortization | 3 018.00 | 4 607.00 | 3 018.00 | |
264 Total operating expenses | 18 930.00 | 22 812.00 | 18 930.00 | |
270 Operating profit | -817.00 | -13 632.00 | -817.00 | |
290 Exceptional income | 738.00 | |||
294 Financial expenses | 249.00 | 278.00 | 249.00 | |
310 Profit or loss | -1 066.00 | -13 172.00 | -1 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 882.00 | 89 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 168.00 | 2 168.00 | ||
378 Amount of deductible VAT on goods and services | 1 773.00 | 1 773.00 | ||
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