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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CHOUCHANE JALEL SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | CHOUCHANE JALEL SASU |
| Siren | 508930948 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4411 |
| Management number | 2009B00156 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 SERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 632.00 | 2 578.00 | 54.00 | 2 632.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 732.00 | 2 578.00 | 154.00 | 2 732.00 |
050 Raw materials, supplies, in progress | 9 247.00 | 9 247.00 | 9 247.00 | |
068 Receivables – Trade and related accounts | 3 538.00 | 3 538.00 | 3 538.00 | |
072 Receivables – Other | 5 935.00 | 5 935.00 | 5 935.00 | |
084 Cash | 7 092.00 | 7 092.00 | 7 092.00 | |
096 Total Current Assets + Prepaid Expenses | 25 811.00 | 25 811.00 | 25 811.00 | |
110 Total Assets | 28 543.00 | 2 578.00 | 25 965.00 | 28 543.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -21 182.00 | |||
136 Profit for the Year | 11 012.00 | |||
142 Total Equity - Total I | -1 370.00 | |||
156 Loans and similar debts | 70.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 967.00 | |||
172 Other debts | 11 298.00 | |||
176 Total debts | 27 335.00 | |||
180 Liabilities Total | 25 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 843.00 | 67 105.00 | 86 843.00 | |
222 Inventory production | -12 103.00 | -16 350.00 | -12 103.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 74 740.00 | 50 758.00 | 74 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 558.00 | 27 974.00 | 33 558.00 | |
240 Inventory changes (raw materials and supplies) | -69.00 | |||
242 Other external expenses | 17 194.00 | 14 177.00 | 17 194.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 864.00 | 821.00 | 864.00 | |
250 Staff compensation | 2 406.00 | 49 389.00 | 2 406.00 | |
252 Social security contributions | 2 280.00 | 16 198.00 | 2 280.00 | |
254 Depreciation and amortization | 267.00 | 267.00 | 267.00 | |
262 Other expenses | 5 973.00 | 11.00 | 5 973.00 | |
264 Total operating expenses | 62 541.00 | 108 768.00 | 62 541.00 | |
270 Operating profit | 12 199.00 | -58 010.00 | 12 199.00 | |
294 Financial expenses | 352.00 | 802.00 | 352.00 | |
300 Exceptional expenses | 835.00 | 610.00 | 835.00 | |
310 Profit or loss | 11 012.00 | -59 422.00 | 11 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 589.00 | 11 589.00 | ||
494 Total Fixed Assets (Decreases) | 8 857.00 | 8 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 895.00 | 10 895.00 | ||
378 Amount of deductible VAT on goods and services | 5 652.00 | 5 652.00 | ||
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