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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : CHOUABNIA ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | CHOUABNIA ASSOCIES |
| Siren | 510838238 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22169 |
| Management number | 2009B01486 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 39 370.00 | 37 988.00 | 1 382.00 | 39 370.00 |
044 Total Fixed Assets | 159 370.00 | 37 988.00 | 121 382.00 | 159 370.00 |
060 Merchandise inventory | 39 422.00 | 39 422.00 | 39 422.00 | |
084 Cash | 3 516.00 | 3 516.00 | 3 516.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 43 146.00 | 43 146.00 | 43 146.00 | |
110 Total Assets | 202 516.00 | 37 988.00 | 164 528.00 | 202 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 960.00 | |||
136 Profit for the Year | 4 879.00 | |||
142 Total Equity - Total I | 21 940.00 | |||
166 Suppliers and related accounts | 11 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 500.00 | |||
172 Other debts | 131 415.00 | |||
176 Total debts | 142 588.00 | |||
180 Liabilities Total | 164 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 571.00 | 224 571.00 | ||
232 Total operating income excluding VAT | 224 571.00 | 224 571.00 | ||
234 Purchases of goods (including customs duties) | 169 630.00 | 169 630.00 | ||
236 Inventory change (goods) | -8 310.00 | -8 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 830.00 | 6 830.00 | ||
242 Other external expenses | 36 312.00 | 36 312.00 | ||
244 Taxes, duties and similar payments | 2 257.00 | 2 257.00 | ||
250 Staff compensation | 9 992.00 | 9 992.00 | ||
252 Social security contributions | 1 021.00 | 1 021.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 218 482.00 | 218 482.00 | ||
270 Operating profit | 6 089.00 | 6 089.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
306 Income tax's | 755.00 | 755.00 | ||
310 Profit or loss | 4 879.00 | 4 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 370.00 | 159 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 010.00 | 26 010.00 | ||
378 Amount of deductible VAT on goods and services | 20 273.00 | 20 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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