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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SARL LES CHARDONNERETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | SARL LES CHARDONNERETS |
| Siren | 820444354 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2021/014291 |
| Management number | 2016B00706 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 600.00 | 10 859.00 | 741.00 | 11 600.00 |
028 Tangible Assets | 158 028.00 | 45 549.00 | 112 480.00 | 158 028.00 |
044 Total Fixed Assets | 169 628.00 | 56 407.00 | 113 221.00 | 169 628.00 |
084 Cash | 4 673.00 | 4 673.00 | 4 673.00 | |
096 Total Current Assets + Prepaid Expenses | 4 673.00 | 4 673.00 | 4 673.00 | |
110 Total Assets | 174 301.00 | 56 407.00 | 117 894.00 | 174 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 299.00 | |||
136 Profit for the Year | -8 930.00 | |||
142 Total Equity - Total I | -35 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 122.00 | |||
172 Other debts | 153 122.00 | |||
176 Total debts | 153 122.00 | |||
180 Liabilities Total | 117 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 960.00 | 7 960.00 | ||
232 Total operating income excluding VAT | 7 960.00 | 7 960.00 | ||
242 Other external expenses | 1 684.00 | 1 684.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 2 160.00 | 2 160.00 | ||
254 Depreciation and amortization | 13 046.00 | 13 046.00 | ||
264 Total operating expenses | 16 890.00 | 16 890.00 | ||
270 Operating profit | -8 930.00 | -8 930.00 | ||
310 Profit or loss | -8 930.00 | -8 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 628.00 | 169 628.00 | ||
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