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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SARL CHOÛTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | SARL CHOÛTA |
| Siren | 801206830 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004769 |
| Management number | 2014B00524 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 881.00 | 197.00 | 1 684.00 | 1 881.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 901.00 | 197.00 | 1 704.00 | 1 901.00 |
068 Receivables – Trade and related accounts | 25 002.00 | 25 002.00 | 25 002.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 19 145.00 | 19 145.00 | 19 145.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 44 430.00 | 44 430.00 | 44 430.00 | |
110 Total Assets | 44 430.00 | 44 430.00 | 44 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 748.00 | |||
136 Profit for the Year | 28 848.00 | |||
142 Total Equity - Total I | 29 848.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 13 493.00 | |||
176 Total debts | 14 582.00 | |||
180 Liabilities Total | 44 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 982.00 | 38 982.00 | ||
232 Total operating income excluding VAT | 38 982.00 | 38 982.00 | ||
242 Other external expenses | 4 897.00 | 4 897.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 5 058.00 | 5 058.00 | ||
270 Operating profit | 33 924.00 | 33 924.00 | ||
280 Financial income | 16.00 | 16.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 5 091.00 | 5 091.00 | ||
310 Profit or loss | 28 848.00 | 28 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 881.00 | 1 881.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 901.00 | 1 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 796.00 | 7 796.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
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