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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FREDERIC CHAPEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | FREDERIC CHAPEAUX |
| Siren | 825366628 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1749 |
| Management number | 2017B00029 |
| Activity code | 1419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58310 Bitry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 371.00 | 629.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 371.00 | 629.00 | 1 000.00 |
050 Raw materials, supplies, in progress | -4 989.00 | -4 989.00 | -4 989.00 | |
068 Receivables – Trade and related accounts | 16 842.00 | 16 842.00 | 16 842.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 12 368.00 | 12 368.00 | 12 368.00 | |
110 Total Assets | 13 368.00 | 371.00 | 12 996.00 | 13 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 670.00 | |||
136 Profit for the Year | -10 341.00 | |||
142 Total Equity - Total I | 828.00 | |||
166 Suppliers and related accounts | 3 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 861.00 | |||
172 Other debts | 8 420.00 | |||
176 Total debts | 12 168.00 | |||
180 Liabilities Total | 12 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 053.00 | 21 053.00 | ||
226 Operating subsidies received | 5 990.00 | 5 990.00 | ||
232 Total operating income excluding VAT | 27 043.00 | 27 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 532.00 | 532.00 | ||
240 Inventory changes (raw materials and supplies) | 9 978.00 | 9 978.00 | ||
242 Other external expenses | 25 937.00 | 25 937.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 325.00 | 37 325.00 | ||
270 Operating profit | -10 281.00 | -10 281.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -10 341.00 | -10 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 211.00 | 4 211.00 | ||
378 Amount of deductible VAT on goods and services | 2 172.00 | 2 172.00 | ||
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