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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : Chouette Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | Chouette Team |
| Siren | 823247564 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2198 |
| Management number | 2016B00509 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 VOUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 533.00 | 51.00 | 1 481.00 | 1 533.00 |
BJ TOTAL (I) | 1 533.00 | 51.00 | 1 481.00 | 1 533.00 |
BZ Other receivables | 605.00 | 605.00 | 605.00 | |
CF Cash and cash equivalents | 147 130.00 | 147 130.00 | 147 130.00 | |
CH Prepaid expenses | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 148 027.00 | 148 027.00 | 148 027.00 | |
CO Grand total (0 to V) | 149 559.00 | 51.00 | 149 508.00 | 149 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 226.00 | 94 226.00 | ||
DL TOTAL (I) | 95 226.00 | 95 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DY Tax and social security liabilities | 54 262.00 | 54 262.00 | ||
EC TOTAL (IV) | 54 282.00 | 54 282.00 | ||
EE Grand total (I to V) | 149 508.00 | 149 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 151 900.00 | |||
FJ Net sales | 151 900.00 | |||
FQ Other income | 87.00 | |||
FR Total operating income (I) | 151 987.00 | |||
FW Other purchases and external expenses | 7 963.00 | |||
FX Taxes, duties, and similar payments | 945.00 | |||
FY Salaries and Wages | 17 764.00 | |||
FZ Social Security Contributions | 2 038.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51.00 | |||
GE Other Expenses | -2.00 | |||
GF Total Operating Expenses (II) | 28 759.00 | |||
GG - OPERATING RESULT (I - II) | 123 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 001.00 | 29 001.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 987.00 | 151 987.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 761.00 | 57 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 226.00 | 94 226.00 | ||
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