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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CHOISYKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | CHOISYKER |
| Siren | 804942910 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19689 |
| Management number | 2014B04350 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
028 Tangible Assets | 13 800.00 | 8 765.00 | 5 035.00 | 13 800.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 79 200.00 | 8 765.00 | 70 435.00 | 79 200.00 |
060 Merchandise inventory | 22 775.00 | 22 775.00 | 22 775.00 | |
072 Receivables – Other | 4 720.00 | 4 720.00 | 4 720.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 19 931.00 | 19 931.00 | 19 931.00 | |
088 Cash | 2 817.00 | 2 817.00 | 2 817.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 50 500.00 | 50 500.00 | 50 500.00 | |
110 Total Assets | 129 700.00 | 8 765.00 | 120 935.00 | 129 700.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 229.00 | |||
136 Profit for the Year | 17 805.00 | |||
142 Total Equity - Total I | 23 534.00 | |||
156 Loans and similar debts | 28 878.00 | |||
166 Suppliers and related accounts | 18 424.00 | |||
172 Other debts | 50 099.00 | |||
176 Total debts | 97 402.00 | |||
180 Liabilities Total | 120 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 336 293.00 | 336 293.00 | ||
210 Sales of goods - France | 336 293.00 | 303 741.00 | 336 293.00 | |
230 Other income | 160.00 | 1.00 | 160.00 | |
232 Total operating income excluding VAT | 336 453.00 | 303 741.00 | 336 453.00 | |
234 Purchases of goods (including customs duties) | 234 616.00 | 213 435.00 | 234 616.00 | |
236 Inventory change (goods) | -3 400.00 | -116.00 | -3 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 907.00 | 218.00 | 1 907.00 | |
242 Other external expenses | 23 998.00 | 24 948.00 | 23 998.00 | |
244 Taxes, duties and similar payments | 4 282.00 | 3 623.00 | 4 282.00 | |
250 Staff compensation | 43 331.00 | 51 513.00 | 43 331.00 | |
252 Social security contributions | 8 593.00 | 7 782.00 | 8 593.00 | |
254 Depreciation and amortization | 2 267.00 | 3 400.00 | 2 267.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 315 605.00 | 304 805.00 | 315 605.00 | |
270 Operating profit | 20 848.00 | -1 064.00 | 20 848.00 | |
290 Exceptional income | 1 480.00 | 1 480.00 | ||
294 Financial expenses | 2 341.00 | 1 245.00 | 2 341.00 | |
300 Exceptional expenses | 260.00 | 1 080.00 | 260.00 | |
306 Income tax's | 1 922.00 | 1 922.00 | ||
310 Profit or loss | 17 805.00 | -3 389.00 | 17 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 79 200.00 | 79 200.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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