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BALANCE SHEET (
2018-10-29)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23290 |
| Management number | 2009B01486 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| 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 | 38 738.00 | 632.00 | 39 370.00 |
044 Total Fixed Assets | 159 370.00 | 38 738.00 | 120 632.00 | 159 370.00 |
060 Merchandise inventory | 40 156.00 | 40 156.00 | 40 156.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 4 706.00 | 4 706.00 | 4 706.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 46 061.00 | 46 061.00 | 46 061.00 | |
110 Total Assets | 205 431.00 | 38 738.00 | 166 693.00 | 205 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 840.00 | |||
136 Profit for the Year | 7 077.00 | |||
142 Total Equity - Total I | 29 017.00 | |||
166 Suppliers and related accounts | 15 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 500.00 | |||
172 Other debts | 122 559.00 | |||
176 Total debts | 137 675.00 | |||
180 Liabilities Total | 166 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 722.00 | 222 722.00 | ||
232 Total operating income excluding VAT | 222 722.00 | 222 722.00 | ||
234 Purchases of goods (including customs duties) | 159 813.00 | 159 813.00 | ||
236 Inventory change (goods) | -734.00 | -734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 670.00 | 7 670.00 | ||
242 Other external expenses | 35 096.00 | 35 096.00 | ||
244 Taxes, duties and similar payments | 2 323.00 | 2 323.00 | ||
250 Staff compensation | 10 085.00 | 10 085.00 | ||
252 Social security contributions | 597.00 | 597.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 215 600.00 | 215 600.00 | ||
270 Operating profit | 7 122.00 | 7 122.00 | ||
290 Exceptional income | 1 110.00 | 1 110.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 7 077.00 | 7 077.00 | ||
| 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 | 25 384.00 | 25 384.00 | ||
378 Amount of deductible VAT on goods and services | 24 752.00 | 24 752.00 | ||
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