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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : AUDIO VIDEO CHOBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | AUDIO VIDEO CHOBOT |
| Siren | 820666055 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2123 |
| Management number | 2016B00787 |
| Activity code | 9521Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 892.00 | 8 248.00 | 644.00 | 8 892.00 |
044 Total Fixed Assets | 48 892.00 | 8 248.00 | 40 644.00 | 48 892.00 |
060 Merchandise inventory | 12 701.00 | 12 701.00 | 12 701.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 12 760.00 | 12 760.00 | 12 760.00 | |
110 Total Assets | 61 652.00 | 8 248.00 | 53 404.00 | 61 652.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 620.00 | |||
136 Profit for the Year | -16 555.00 | |||
142 Total Equity - Total I | 7 064.00 | |||
156 Loans and similar debts | 25 337.00 | |||
166 Suppliers and related accounts | 4 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 305.00 | |||
172 Other debts | 16 496.00 | |||
176 Total debts | 46 340.00 | |||
180 Liabilities Total | 53 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 892.00 | 48 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 294.00 | 11 294.00 | ||
378 Amount of deductible VAT on goods and services | 7 687.00 | 7 687.00 | ||
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