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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : CHUKOURY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | CHUKOURY BAT |
| Siren | 821667508 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26839 |
| Management number | 2016B06823 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 22 281.00 | 22 281.00 | 22 281.00 | |
072 Receivables – Other | 13 947.00 | 13 947.00 | 13 947.00 | |
084 Cash | 4 121.00 | 4 121.00 | 4 121.00 | |
096 Total Current Assets + Prepaid Expenses | 40 349.00 | 40 349.00 | 40 349.00 | |
110 Total Assets | 41 099.00 | 41 099.00 | 41 099.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 765.00 | |||
136 Profit for the Year | 6 183.00 | |||
142 Total Equity - Total I | 10 948.00 | |||
166 Suppliers and related accounts | 21 976.00 | |||
172 Other debts | 8 175.00 | |||
176 Total debts | 30 151.00 | |||
180 Liabilities Total | 41 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 767.00 | 162 767.00 | ||
232 Total operating income excluding VAT | 162 767.00 | 162 767.00 | ||
234 Purchases of goods (including customs duties) | 1 994.00 | 1 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 671.00 | 69 671.00 | ||
242 Other external expenses | 84 456.00 | 84 456.00 | ||
264 Total operating expenses | 156 121.00 | 156 121.00 | ||
270 Operating profit | 6 646.00 | 6 646.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
310 Profit or loss | 6 183.00 | 6 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
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