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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : TCHOUKBALL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TCHOUKBALL PROMOTION |
| Siren | 511171639 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3652 |
| Management number | 2009B00303 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prevessin Moens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 7 144.00 | 7 144.00 | 7 144.00 | |
068 Receivables – Trade and related accounts | 10 762.00 | 383.00 | 10 379.00 | 10 762.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 7 481.00 | 7 481.00 | 7 481.00 | |
096 Total Current Assets + Prepaid Expenses | 25 394.00 | 383.00 | 25 011.00 | 25 394.00 |
110 Total Assets | 25 409.00 | 383.00 | 25 026.00 | 25 409.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 489.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 16 859.00 | |||
166 Suppliers and related accounts | 8 167.00 | |||
176 Total debts | 8 167.00 | |||
180 Liabilities Total | 25 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 153.00 | 25 946.00 | 31 153.00 | |
218 Production of services sold - France | 1 516.00 | |||
232 Total operating income excluding VAT | 31 153.00 | 27 462.00 | 31 153.00 | |
234 Purchases of goods (including customs duties) | 4 446.00 | 5 569.00 | 4 446.00 | |
236 Inventory change (goods) | 1 655.00 | -955.00 | 1 655.00 | |
242 Other external expenses | 22 198.00 | 18 734.00 | 22 198.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 533.00 | 538.00 | |
256 Provisions | 383.00 | 383.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 221.00 | 23 882.00 | 29 221.00 | |
270 Operating profit | 1 932.00 | 3 580.00 | 1 932.00 | |
280 Financial income | 617.00 | |||
290 Exceptional income | 1 140.00 | |||
294 Financial expenses | 661.00 | 80.00 | 661.00 | |
300 Exceptional expenses | 1 922.00 | 1 922.00 | ||
310 Profit or loss | -652.00 | 5 257.00 | -652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 383.00 | 383.00 | ||
682 INCREASES Total Statement of Provisions | 383.00 | 383.00 | ||
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