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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : CHAIR DE POULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CHAIR DE POULE |
| Siren | 514247154 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137728 |
| Management number | 2009B15390 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
028 Tangible Assets | 154 097.00 | 112 932.00 | 41 165.00 | 154 097.00 |
040 Financial Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
044 Total Fixed Assets | 290 874.00 | 112 932.00 | 177 942.00 | 290 874.00 |
060 Merchandise inventory | 1 374.00 | 1 374.00 | 1 374.00 | |
072 Receivables – Other | 5 240.00 | 5 240.00 | 5 240.00 | |
084 Cash | 68 415.00 | 68 415.00 | 68 415.00 | |
096 Total Current Assets + Prepaid Expenses | 75 029.00 | 75 029.00 | 75 029.00 | |
110 Total Assets | 365 903.00 | 112 932.00 | 252 971.00 | 365 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 366.00 | |||
136 Profit for the Year | 5 913.00 | |||
142 Total Equity - Total I | 11 547.00 | |||
156 Loans and similar debts | 23 000.00 | |||
166 Suppliers and related accounts | 31 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 704.00 | |||
172 Other debts | 186 628.00 | |||
176 Total debts | 241 424.00 | |||
180 Liabilities Total | 252 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 164.00 | 196 164.00 | ||
226 Operating subsidies received | 60 000.00 | 60 000.00 | ||
230 Other income | 5 039.00 | 5 039.00 | ||
232 Total operating income excluding VAT | 261 203.00 | 261 203.00 | ||
234 Purchases of goods (including customs duties) | 77 284.00 | 77 284.00 | ||
236 Inventory change (goods) | 1 196.00 | 1 196.00 | ||
242 Other external expenses | 60 452.00 | 60 452.00 | ||
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 64 060.00 | 64 060.00 | ||
252 Social security contributions | 16 955.00 | 16 955.00 | ||
254 Depreciation and amortization | 7 817.00 | 7 817.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 229 962.00 | 229 962.00 | ||
270 Operating profit | 31 241.00 | 31 241.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 25 012.00 | 25 012.00 | ||
310 Profit or loss | 5 913.00 | 5 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 290 874.00 | 290 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 997.00 | 37 997.00 | ||
378 Amount of deductible VAT on goods and services | 18 999.00 | 18 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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