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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : LAVERIE DU CHATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | LAVERIE DU CHATEAU |
| Siren | 879187722 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003747 |
| Management number | 2019B00337 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 627.00 | 3 747.00 | 22 880.00 | 26 627.00 |
044 Total Fixed Assets | 26 627.00 | 3 747.00 | 22 880.00 | 26 627.00 |
068 Receivables – Trade and related accounts | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 8 512.00 | 8 512.00 | 8 512.00 | |
096 Total Current Assets + Prepaid Expenses | 9 480.00 | 9 480.00 | 9 480.00 | |
110 Total Assets | 36 108.00 | 3 747.00 | 32 361.00 | 36 108.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 746.00 | |||
140 Regulated Provisions | 8 005.00 | |||
142 Total Equity - Total I | 13 752.00 | |||
156 Loans and similar debts | 13 959.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 229.00 | |||
172 Other debts | 2 666.00 | |||
176 Total debts | 18 609.00 | |||
180 Liabilities Total | 32 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 199.00 | 20 199.00 | ||
224 Capitalized production | 1 679.00 | 1 679.00 | ||
230 Other income | 603.00 | 603.00 | ||
232 Total operating income excluding VAT | 22 481.00 | 22 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 167.00 | 1 167.00 | ||
242 Other external expenses | 13 654.00 | 13 654.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 3 747.00 | 3 747.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 783.00 | 19 783.00 | ||
270 Operating profit | 2 698.00 | 2 698.00 | ||
290 Exceptional income | 1 995.00 | 1 995.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 747.00 | 747.00 | ||
310 Profit or loss | 3 746.00 | 3 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 791.00 | 23 791.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 836.00 | 2 836.00 | ||
492 Total Fixed Assets (Increases) | 26 627.00 | 26 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 040.00 | 4 040.00 | ||
378 Amount of deductible VAT on goods and services | 6 912.00 | 6 912.00 | ||
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