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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SNC LES CAPUCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| Name | SNC LES CAPUCINES |
| Siren | 490021763 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10471 |
| Management number | 2006B00451 |
| Activity code | 4299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 14 466.00 | 14 466.00 | 14 466.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 14 499.00 | 14 499.00 | 14 499.00 | |
110 Total Assets | 14 519.00 | 14 519.00 | 14 519.00 | |
120 Share or Individual Capital | 20.00 | |||
136 Profit for the Year | 14 499.00 | |||
142 Total Equity - Total I | 14 519.00 | |||
180 Liabilities Total | 14 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 212.00 | 41 212.00 | ||
232 Total operating income excluding VAT | 41 212.00 | 41 212.00 | ||
240 Inventory changes (raw materials and supplies) | 32 721.00 | 32 721.00 | ||
242 Other external expenses | 9 501.00 | 9 501.00 | ||
264 Total operating expenses | 42 222.00 | 42 222.00 | ||
270 Operating profit | -1 010.00 | -1 010.00 | ||
290 Exceptional income | 15 887.00 | 15 887.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | 14 499.00 | 14 499.00 | ||
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