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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LA MAISON DU TAPISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2017-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | LA MAISON DU TAPISSIER |
| Siren | 824925861 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3034 |
| Management number | 2017B00071 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET-PARIS-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
050 Raw materials, supplies, in progress | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 2 998.00 | 2 998.00 | 2 998.00 | |
096 Total Current Assets + Prepaid Expenses | 5 035.00 | 5 035.00 | 5 035.00 | |
110 Total Assets | 6 895.00 | 6 895.00 | 6 895.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -8 071.00 | |||
136 Profit for the Year | 4 708.00 | |||
142 Total Equity - Total I | -3 313.00 | |||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 9 962.00 | |||
176 Total debts | 10 208.00 | |||
180 Liabilities Total | 6 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 764.00 | 28 764.00 | ||
230 Other income | 8 665.00 | 8 665.00 | ||
232 Total operating income excluding VAT | 37 429.00 | 37 429.00 | ||
234 Purchases of goods (including customs duties) | 6 314.00 | 6 314.00 | ||
236 Inventory change (goods) | 1 763.00 | 1 763.00 | ||
242 Other external expenses | 23 726.00 | 23 726.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
264 Total operating expenses | 32 348.00 | 32 348.00 | ||
270 Operating profit | 5 081.00 | 5 081.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
310 Profit or loss | 4 708.00 | 4 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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