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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : LA CHOPE D'ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2016-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | LA CHOPE D'ANJOU |
| Siren | 807557707 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1964 |
| Management number | 2014B04708 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 36 375.00 | 6 480.00 | 29 895.00 | 36 375.00 |
040 Financial Assets | 3 064.00 | 3 064.00 | 3 064.00 | |
044 Total Fixed Assets | 71 439.00 | 6 480.00 | 64 958.00 | 71 439.00 |
060 Merchandise inventory | 4 233.00 | 4 233.00 | 4 233.00 | |
072 Receivables – Other | 6 643.00 | 6 643.00 | 6 643.00 | |
084 Cash | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 8 830.00 | 8 830.00 | 8 830.00 | |
110 Total Assets | 80 269.00 | 6 480.00 | 73 789.00 | 80 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 322.00 | |||
136 Profit for the Year | -15 643.00 | |||
142 Total Equity - Total I | -30 966.00 | |||
166 Suppliers and related accounts | 2 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 735.00 | |||
172 Other debts | 102 035.00 | |||
176 Total debts | 104 754.00 | |||
180 Liabilities Total | 73 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 552.00 | 45 552.00 | ||
232 Total operating income excluding VAT | 45 552.00 | 45 552.00 | ||
234 Purchases of goods (including customs duties) | 15 243.00 | 15 243.00 | ||
236 Inventory change (goods) | -2 228.00 | -2 228.00 | ||
242 Other external expenses | 11 483.00 | 11 483.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
254 Depreciation and amortization | 4 084.00 | 4 084.00 | ||
264 Total operating expenses | 16 193.00 | 16 193.00 | ||
270 Operating profit | -16 193.00 | -16 193.00 | ||
290 Exceptional income | 581.00 | 581.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | -15 643.00 | -15 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 542.00 | 10 542.00 | ||
490 Total Fixed Assets (Gross Value) | 60 897.00 | 60 897.00 | ||
492 Total Fixed Assets (Increases) | 10 542.00 | 10 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 110.00 | 9 110.00 | ||
378 Amount of deductible VAT on goods and services | 4 359.00 | 4 359.00 | ||
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