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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : CHOUDHRY ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2022-03-01 | Public | 2020-06-30 | Simplified |
| 2020-09-22 | Public | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | CHOUDHRY ENTREPRISES |
| Siren | 432261121 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000642 |
| Management number | 2014B00972 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 245.00 | 55 245.00 | 55 245.00 | |
028 Tangible Assets | 196 405.00 | 134 119.00 | 62 286.00 | 196 405.00 |
040 Financial Assets | 6 251.00 | 6 251.00 | 6 251.00 | |
044 Total Fixed Assets | 257 901.00 | 134 119.00 | 123 782.00 | 257 901.00 |
060 Merchandise inventory | 7 640.00 | 7 640.00 | 7 640.00 | |
068 Receivables – Trade and related accounts | 27 225.00 | 27 225.00 | 27 225.00 | |
072 Receivables – Other | 13 423.00 | 13 423.00 | 13 423.00 | |
084 Cash | 8 471.00 | 8 471.00 | 8 471.00 | |
096 Total Current Assets + Prepaid Expenses | 56 758.00 | 56 758.00 | 56 758.00 | |
110 Total Assets | 314 659.00 | 134 119.00 | 180 540.00 | 314 659.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 405.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -48 919.00 | |||
142 Total Equity - Total I | 10 871.00 | |||
156 Loans and similar debts | 37 369.00 | |||
166 Suppliers and related accounts | 53 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 591.00 | |||
172 Other debts | 78 726.00 | |||
176 Total debts | 169 669.00 | |||
180 Liabilities Total | 180 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 289 997.00 | 254 351.00 | 289 997.00 | |
218 Production of services sold - France | 27 601.00 | 42 600.00 | 27 601.00 | |
230 Other income | 14 588.00 | 5 633.00 | 14 588.00 | |
232 Total operating income excluding VAT | 332 186.00 | 302 584.00 | 332 186.00 | |
236 Inventory change (goods) | -2 362.00 | -1 262.00 | -2 362.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106 389.00 | 69 176.00 | 106 389.00 | |
242 Other external expenses | 137 618.00 | 137 184.00 | 137 618.00 | |
244 Taxes, duties and similar payments | 854.00 | |||
250 Staff compensation | 110 307.00 | 45 759.00 | 110 307.00 | |
252 Social security contributions | 9 079.00 | 2 497.00 | 9 079.00 | |
254 Depreciation and amortization | 14 888.00 | 15 395.00 | 14 888.00 | |
262 Other expenses | 3 506.00 | 1.00 | 3 506.00 | |
264 Total operating expenses | 379 425.00 | 269 605.00 | 379 425.00 | |
270 Operating profit | -47 240.00 | 32 979.00 | -47 240.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1 683.00 | 960.00 | 1 683.00 | |
300 Exceptional expenses | 22 520.00 | |||
310 Profit or loss | -48 919.00 | 9 499.00 | -48 919.00 | |
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