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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : LA CHAPELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-03-31 | Simplified |
| 2020-11-03 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-17 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-21 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | LA CHAPELLERIE |
| Siren | 411072788 |
| Closing | 2021-03-31 |
| Registry code | 8102 |
| Registration number | 4532 |
| Management number | 1997B00055 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 206.00 | 2 206.00 | 2 206.00 | |
028 Tangible Assets | 49 863.00 | 46 272.00 | 3 591.00 | 49 863.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 52 303.00 | 48 478.00 | 3 825.00 | 52 303.00 |
060 Merchandise inventory | 10 199.00 | 10 199.00 | 10 199.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 74 562.00 | 74 562.00 | 74 562.00 | |
096 Total Current Assets + Prepaid Expenses | 85 737.00 | 85 737.00 | 85 737.00 | |
110 Total Assets | 138 040.00 | 48 478.00 | 89 562.00 | 138 040.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 116.00 | |||
132 Other Reserves | 83 722.00 | |||
134 Retained Earnings | -24 140.00 | |||
136 Profit for the Year | -4 092.00 | |||
142 Total Equity - Total I | 67 105.00 | |||
166 Suppliers and related accounts | 5 798.00 | |||
172 Other debts | 16 659.00 | |||
176 Total debts | 22 457.00 | |||
180 Liabilities Total | 89 562.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 303.00 | 52 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 789.00 | 22 789.00 | ||
378 Amount of deductible VAT on goods and services | 12 799.00 | 12 799.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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