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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : C-CHOUETTEPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | C-CHOUETTEPROD |
| Siren | 829644798 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8219 |
| Management number | 2017B00579 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
068 Receivables – Trade and related accounts | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 5 224.00 | 5 224.00 | 5 224.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 9 122.00 | 9 122.00 | 9 122.00 | |
110 Total Assets | 10 862.00 | 10 862.00 | 10 862.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 676.00 | |||
136 Profit for the Year | 6 919.00 | |||
142 Total Equity - Total I | -757.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 078.00 | |||
172 Other debts | 9 998.00 | |||
176 Total debts | 11 619.00 | |||
180 Liabilities Total | 10 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 388.00 | 1 200.00 | 39 388.00 | |
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 39 443.00 | 1 200.00 | 39 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 962.00 | 962.00 | ||
242 Other external expenses | 30 789.00 | 18 605.00 | 30 789.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 178.00 | 191.00 | |
252 Social security contributions | 130.00 | 130.00 | ||
262 Other expenses | 391.00 | 93.00 | 391.00 | |
264 Total operating expenses | 32 463.00 | 18 876.00 | 32 463.00 | |
270 Operating profit | 6 981.00 | -17 676.00 | 6 981.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 531.00 | 531.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
310 Profit or loss | 6 919.00 | -17 676.00 | 6 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 740.00 | 1 740.00 | ||
492 Total Fixed Assets (Increases) | 1 740.00 | 1 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 747.00 | 7 747.00 | ||
378 Amount of deductible VAT on goods and services | 1 833.00 | 1 833.00 | ||
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