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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : CHOGAL CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Partially confidential | 2018-02-28 | Simplified |
| Name | CHOGAL CREATION |
| Siren | 531795268 |
| Closing | 2018-02-28 |
| Registry code | 5602 |
| Registration number | 5189 |
| Management number | 2011B00313 |
| Activity code | 4799A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56350 Saint-Vincent-sur-Oust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 422.00 | 4 736.00 | 687.00 | 5 422.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 5 621.00 | 4 736.00 | 885.00 | 5 621.00 |
060 Merchandise inventory | 1 571.00 | 1 571.00 | 1 571.00 | |
064 Advances and down payments on orders | 137.00 | 137.00 | 137.00 | |
068 Receivables – Trade and related accounts | 3 301.00 | 3 301.00 | 3 301.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 2 586.00 | 2 586.00 | 2 586.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 7 660.00 | 7 660.00 | 7 660.00 | |
110 Total Assets | 13 281.00 | 4 736.00 | 8 545.00 | 13 281.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 83.00 | |||
136 Profit for the Year | -340.00 | |||
142 Total Equity - Total I | 73.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 939.00 | |||
172 Other debts | 7 823.00 | |||
176 Total debts | 8 472.00 | |||
180 Liabilities Total | 8 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 621.00 | 5 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 284.00 | 7 284.00 | ||
378 Amount of deductible VAT on goods and services | 1 471.00 | 1 471.00 | ||
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