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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : Chapdelaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2020-12-31 | Consolidated |
| Name | Chapdelaine |
| Siren | 881737449 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 7184 |
| Management number | 2021B00483 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35260 Cancale |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 445.00 | 496.00 | 941.00 |
044 Total Fixed Assets | 941.00 | 445.00 | 496.00 | 941.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 3 893.00 | 3 893.00 | 3 893.00 | |
096 Total Current Assets + Prepaid Expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
110 Total Assets | 4 856.00 | 445.00 | 4 410.00 | 4 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 215.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 4 296.00 | |||
172 Other debts | 115.00 | |||
176 Total debts | 115.00 | |||
180 Liabilities Total | 4 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 838.00 | 13 130.00 | 2 838.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 838.00 | 13 131.00 | 2 838.00 | |
242 Other external expenses | 1 370.00 | 864.00 | 1 370.00 | |
254 Depreciation and amortization | 314.00 | 132.00 | 314.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 684.00 | 995.00 | 1 684.00 | |
270 Operating profit | 1 154.00 | 12 136.00 | 1 154.00 | |
306 Income tax's | 173.00 | 1 820.00 | 173.00 | |
310 Profit or loss | 981.00 | 10 315.00 | 981.00 | |
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