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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CHOCOU Joël, Mario
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | CHOCOU Joël, Mario |
| Siren | 419583935 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3696 |
| Management number | 2012A00236 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 21 051.00 | 16 802.00 | 4 248.00 | 21 051.00 |
040 Financial Assets | 2 036.00 | 2 036.00 | 2 036.00 | |
044 Total Fixed Assets | 253 087.00 | 16 802.00 | 236 284.00 | 253 087.00 |
060 Merchandise inventory | 1 708.00 | 1 708.00 | 1 708.00 | |
072 Receivables – Other | 58 616.00 | 58 616.00 | 58 616.00 | |
084 Cash | 14 443.00 | 14 443.00 | 14 443.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 75 015.00 | 75 015.00 | 75 015.00 | |
110 Total Assets | 328 101.00 | 16 802.00 | 311 299.00 | 328 101.00 |
120 Share or Individual Capital | 197 918.00 | |||
134 Retained Earnings | 12 681.00 | |||
136 Profit for the Year | 7 960.00 | |||
142 Total Equity - Total I | 218 559.00 | |||
156 Loans and similar debts | 21 343.00 | |||
166 Suppliers and related accounts | 21 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 094.00 | |||
172 Other debts | 49 654.00 | |||
176 Total debts | 92 740.00 | |||
180 Liabilities Total | 311 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 571.00 | 89 276.00 | 87 571.00 | |
218 Production of services sold - France | 30 195.00 | 30 282.00 | 30 195.00 | |
230 Other income | 1 141.00 | 5 971.00 | 1 141.00 | |
232 Total operating income excluding VAT | 118 907.00 | 125 530.00 | 118 907.00 | |
234 Purchases of goods (including customs duties) | 37 229.00 | 39 813.00 | 37 229.00 | |
236 Inventory change (goods) | -412.00 | 521.00 | -412.00 | |
242 Other external expenses | 35 464.00 | 38 007.00 | 35 464.00 | |
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 4 861.00 | 3 918.00 | 4 861.00 | |
24B (including equipment leasing) | 4 466.00 | 4 466.00 | ||
250 Staff compensation | 24 208.00 | 20 775.00 | 24 208.00 | |
252 Social security contributions | 5 978.00 | 5 824.00 | 5 978.00 | |
254 Depreciation and amortization | 3 828.00 | 3 828.00 | 3 828.00 | |
262 Other expenses | 475.00 | 558.00 | 475.00 | |
264 Total operating expenses | 111 632.00 | 113 245.00 | 111 632.00 | |
270 Operating profit | 7 276.00 | 12 285.00 | 7 276.00 | |
290 Exceptional income | 2 800.00 | 3 070.00 | 2 800.00 | |
294 Financial expenses | 846.00 | 1 433.00 | 846.00 | |
306 Income tax's | 1 269.00 | 2 020.00 | 1 269.00 | |
310 Profit or loss | 7 960.00 | 11 902.00 | 7 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 087.00 | 253 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 172.00 | 11 172.00 | ||
378 Amount of deductible VAT on goods and services | 9 137.00 | 9 137.00 | ||
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