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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : SARL CHOÛTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | SARL CHOÛTA |
| Siren | 801206830 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/014342 |
| Management number | 2014B00524 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| 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 | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 881.00 | 824.00 | 1 057.00 | 1 881.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 3 901.00 | 824.00 | 3 077.00 | 3 901.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 780.00 | 14 780.00 | 14 780.00 | |
084 Cash | 52 444.00 | 52 444.00 | 52 444.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 68 224.00 | 68 224.00 | 68 224.00 | |
110 Total Assets | 72 125.00 | 824.00 | 71 301.00 | 72 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 858.00 | |||
136 Profit for the Year | 7 959.00 | |||
142 Total Equity - Total I | 47 917.00 | |||
166 Suppliers and related accounts | 3 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 797.00 | |||
172 Other debts | 20 242.00 | |||
176 Total debts | 23 384.00 | |||
180 Liabilities Total | 71 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 362.00 | 29 973.00 | 83 362.00 | |
232 Total operating income excluding VAT | 83 362.00 | 29 973.00 | 83 362.00 | |
242 Other external expenses | 32 677.00 | 17 663.00 | 32 677.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 164.00 | 336.00 | |
250 Staff compensation | 40 359.00 | 40 359.00 | ||
254 Depreciation and amortization | 627.00 | 197.00 | 627.00 | |
262 Other expenses | 46.00 | |||
264 Total operating expenses | 73 999.00 | 18 070.00 | 73 999.00 | |
270 Operating profit | 9 363.00 | 11 903.00 | 9 363.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 1 404.00 | 1 785.00 | 1 404.00 | |
310 Profit or loss | 7 959.00 | 10 110.00 | 7 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 901.00 | 1 901.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 672.00 | 16 672.00 | ||
378 Amount of deductible VAT on goods and services | 1 356.00 | 1 356.00 | ||
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