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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : CHOUPY BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2013-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CHOUPY BOIS |
| Siren | 502840952 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5731 |
| Management number | 2008B00315 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 292.00 | 65 343.00 | 5 949.00 | 71 292.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 71 322.00 | 65 343.00 | 5 979.00 | 71 322.00 |
050 Raw materials, supplies, in progress | 10 800.00 | 10 800.00 | 10 800.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
084 Cash | 14 634.00 | 14 634.00 | 14 634.00 | |
096 Total Current Assets + Prepaid Expenses | 26 034.00 | 26 034.00 | 26 034.00 | |
110 Total Assets | 97 356.00 | 65 343.00 | 32 013.00 | 97 356.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 232.00 | |||
136 Profit for the Year | 705.00 | |||
142 Total Equity - Total I | 5 237.00 | |||
156 Loans and similar debts | 5 543.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 402.00 | |||
172 Other debts | 20 153.00 | |||
176 Total debts | 26 776.00 | |||
180 Liabilities Total | 32 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 091.00 | 55 091.00 | ||
218 Production of services sold - France | 1 909.00 | 1 909.00 | ||
222 Inventory production | -200.00 | -200.00 | ||
230 Other income | 30 785.00 | 30 785.00 | ||
232 Total operating income excluding VAT | 87 585.00 | 87 585.00 | ||
234 Purchases of goods (including customs duties) | 31 765.00 | 31 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 386.00 | 1 386.00 | ||
242 Other external expenses | 20 992.00 | 20 992.00 | ||
243 (including business tax) | -2 731.00 | -2 731.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
250 Staff compensation | 17 959.00 | 17 959.00 | ||
252 Social security contributions | 12 919.00 | 12 919.00 | ||
254 Depreciation and amortization | -66.00 | -66.00 | ||
264 Total operating expenses | 86 448.00 | 86 448.00 | ||
270 Operating profit | 1 138.00 | 1 138.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
310 Profit or loss | 705.00 | 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 403.00 | 403.00 | ||
490 Total Fixed Assets (Gross Value) | 70 919.00 | 70 919.00 | ||
492 Total Fixed Assets (Increases) | 403.00 | 403.00 | ||
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