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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : TCHOUKBALL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TCHOUKBALL PROMOTION |
| Siren | 511171639 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 3006 |
| Management number | 2009B00303 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 PREVESSIN MOENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 15 941.00 | 4 783.00 | 11 158.00 | 15 941.00 |
068 Receivables – Trade and related accounts | 734.00 | 734.00 | 734.00 | |
072 Receivables – Other | ||||
084 Cash | 5 260.00 | 5 260.00 | 5 260.00 | |
096 Total Current Assets + Prepaid Expenses | 21 935.00 | 4 783.00 | 17 152.00 | 21 935.00 |
110 Total Assets | 21 950.00 | 4 783.00 | 17 167.00 | 21 950.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 356.00 | |||
136 Profit for the Year | 2 601.00 | |||
142 Total Equity - Total I | 15 245.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 922.00 | |||
176 Total debts | 1 922.00 | |||
180 Liabilities Total | 17 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 716.00 | 19 547.00 | 25 716.00 | |
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 25 920.00 | 19 547.00 | 25 920.00 | |
234 Purchases of goods (including customs duties) | 4 957.00 | 2 443.00 | 4 957.00 | |
236 Inventory change (goods) | -10 610.00 | 1 813.00 | -10 610.00 | |
242 Other external expenses | 23 863.00 | 18 069.00 | 23 863.00 | |
244 Taxes, duties and similar payments | 257.00 | 259.00 | 257.00 | |
256 Provisions | 4 783.00 | 4 783.00 | ||
262 Other expenses | 68.00 | 1 819.00 | 68.00 | |
264 Total operating expenses | 23 319.00 | 24 403.00 | 23 319.00 | |
270 Operating profit | 2 601.00 | -4 856.00 | 2 601.00 | |
280 Financial income | 789.00 | |||
290 Exceptional income | 383.00 | |||
294 Financial expenses | 206.00 | |||
300 Exceptional expenses | 326.00 | |||
310 Profit or loss | 2 601.00 | -4 215.00 | 2 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 783.00 | 4 783.00 | ||
682 INCREASES Total Statement of Provisions | 4 783.00 | 4 783.00 | ||
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