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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : CHOISY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | CHOISY SHOP |
| Siren | 809000672 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 183 |
| Management number | 2015B00236 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -1.00 | |||
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
110 Total Assets | 1 824.00 | 1 824.00 | 1 824.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 598.00 | |||
142 Total Equity - Total I | -2 098.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 411.00 | |||
172 Other debts | 2 488.00 | |||
176 Total debts | 3 922.00 | |||
180 Liabilities Total | 1 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 858.00 | 39 858.00 | ||
232 Total operating income excluding VAT | 39 858.00 | 39 858.00 | ||
234 Purchases of goods (including customs duties) | 30 015.00 | 30 015.00 | ||
242 Other external expenses | 11 860.00 | 11 860.00 | ||
252 Social security contributions | 1 084.00 | 1 084.00 | ||
264 Total operating expenses | 42 960.00 | 42 960.00 | ||
270 Operating profit | -3 102.00 | -3 102.00 | ||
290 Exceptional income | 541.00 | 541.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -2 598.00 | -2 598.00 | ||
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