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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHORUS |
| Siren | 434140513 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 10659 |
| Management number | 2001B00026 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 699.00 | 699.00 | 699.00 | |
028 Tangible Assets | 111 559.00 | 101 928.00 | 9 632.00 | 111 559.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 112 273.00 | 102 627.00 | 9 647.00 | 112 273.00 |
060 Merchandise inventory | 60 693.00 | 604.00 | 60 089.00 | 60 693.00 |
068 Receivables – Trade and related accounts | 709.00 | 709.00 | 709.00 | |
072 Receivables – Other | 19 618.00 | 19 618.00 | 19 618.00 | |
080 Sellable securities | 410 923.00 | 410 923.00 | 410 923.00 | |
084 Cash | 72 061.00 | 72 061.00 | 72 061.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 564 257.00 | 604.00 | 563 653.00 | 564 257.00 |
110 Total Assets | 676 531.00 | 103 231.00 | 573 300.00 | 676 531.00 |
120 Share or Individual Capital | 308 000.00 | |||
126 Legal Reserve | 5 871.00 | |||
132 Other Reserves | 83 424.00 | |||
136 Profit for the Year | 82 195.00 | |||
142 Total Equity - Total I | 479 490.00 | |||
166 Suppliers and related accounts | 28 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 002.00 | |||
172 Other debts | 64 831.00 | |||
176 Total debts | 93 810.00 | |||
180 Liabilities Total | 573 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 256.00 | 8 256.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 103 151.00 | 103 151.00 | ||
492 Total Fixed Assets (Increases) | 9 172.00 | 9 172.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 375.00 | 142 375.00 | ||
378 Amount of deductible VAT on goods and services | 54 777.00 | 54 777.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 604.00 | 604.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 687.00 | 1 687.00 | ||
682 INCREASES Total Statement of Provisions | 604.00 | 604.00 | ||
684 DECREASES in Total Provisions Statement | 1 687.00 | 1 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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