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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : Chouette Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | Chouette Team |
| Siren | 823247564 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 4120 |
| Management number | 2016B00509 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 VOUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 533.00 | 817.00 | 715.00 | 1 533.00 |
BJ TOTAL (I) | 1 533.00 | 817.00 | 715.00 | 1 533.00 |
BZ Other receivables | 4 306.00 | 4 306.00 | 4 306.00 | |
CF Cash and cash equivalents | 77 520.00 | 77 520.00 | 77 520.00 | |
CH Prepaid expenses | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 82 118.00 | 82 118.00 | 82 118.00 | |
CO Grand total (0 to V) | 83 650.00 | 817.00 | 82 833.00 | 83 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 94 126.00 | 94 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 510.00 | 94 226.00 | -16 510.00 | |
DL TOTAL (I) | 78 716.00 | 95 226.00 | 78 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | 20.00 | |
DY Tax and social security liabilities | 4 097.00 | 54 262.00 | 4 097.00 | |
EC TOTAL (IV) | 4 117.00 | 54 282.00 | 4 117.00 | |
EE Grand total (I to V) | 82 833.00 | 149 508.00 | 82 833.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 575.00 | |||
FJ Net sales | 21 575.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 21 575.00 | |||
FW Other purchases and external expenses | 2 822.00 | |||
FX Taxes, duties, and similar payments | 1 190.00 | |||
FY Salaries and Wages | 23 758.00 | |||
FZ Social Security Contributions | 9 504.00 | |||
GA Operating Expenses - Depreciation and Amortization | 766.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 38 086.00 | |||
GG - OPERATING RESULT (I - II) | -16 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 001.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 575.00 | 151 987.00 | 21 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 085.00 | 57 761.00 | 38 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 510.00 | 94 226.00 | -16 510.00 | |
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