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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ChokdiDesign
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-04-30 | Complete |
| 2017-03-31 | Public | 2016-04-30 | Simplified |
| Name | ChokdiDesign |
| Siren | 793200403 |
| Closing | 2016-04-30 |
| Registry code | 6901 |
| Registration number | B2017/008904 |
| Management number | 2013B02821 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 416.00 | 2 394.00 | 1 022.00 | 3 416.00 |
044 Total Fixed Assets | 3 416.00 | 2 394.00 | 1 022.00 | 3 416.00 |
068 Receivables – Trade and related accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 7 526.00 | 7 526.00 | 7 526.00 | |
110 Total Assets | 10 943.00 | 2 394.00 | 8 549.00 | 10 943.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 693.00 | |||
136 Profit for the Year | -4 113.00 | |||
142 Total Equity - Total I | 3 779.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 440.00 | |||
172 Other debts | 1 871.00 | |||
176 Total debts | 4 769.00 | |||
180 Liabilities Total | 8 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 277.00 | 42 805.00 | 26 277.00 | |
215 Production of goods sold - Export | 6 967.00 | 6 967.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 277.00 | 42 806.00 | 26 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 146.00 | 2 116.00 | 1 146.00 | |
242 Other external expenses | 8 407.00 | 15 610.00 | 8 407.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 302.00 | 319.00 | |
250 Staff compensation | 19 583.00 | 30 809.00 | 19 583.00 | |
254 Depreciation and amortization | 935.00 | 935.00 | 935.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 30 391.00 | 49 773.00 | 30 391.00 | |
270 Operating profit | -4 113.00 | -6 967.00 | -4 113.00 | |
300 Exceptional expenses | 369.00 | |||
310 Profit or loss | -4 113.00 | -7 336.00 | -4 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 416.00 | 3 416.00 | ||
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