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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CHOUETTES DECOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2021-02-18 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| Name | CHOUETTES DECOS |
| Siren | 834749459 |
| Closing | 2019-03-31 |
| Registry code | 4101 |
| Registration number | 4915 |
| Management number | 2018B00045 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41120 Cellettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 302.00 | 124.00 | 1 178.00 | 1 302.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 502.00 | 124.00 | 1 378.00 | 1 502.00 |
060 Merchandise inventory | 4 937.00 | 4 937.00 | 4 937.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 2 183.00 | 2 183.00 | 2 183.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 10 218.00 | 10 218.00 | 10 218.00 | |
110 Total Assets | 11 720.00 | 124.00 | 11 596.00 | 11 720.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | 4 666.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 3 533.00 | |||
176 Total debts | 6 930.00 | |||
180 Liabilities Total | 11 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 774.00 | 8 774.00 | ||
218 Production of services sold - France | 821.00 | 821.00 | ||
232 Total operating income excluding VAT | 9 594.00 | 9 594.00 | ||
234 Purchases of goods (including customs duties) | 10 077.00 | 10 077.00 | ||
236 Inventory change (goods) | -4 937.00 | -4 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 443.00 | 443.00 | ||
242 Other external expenses | 11 595.00 | 11 595.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 17 949.00 | 17 949.00 | ||
270 Operating profit | -8 354.00 | -8 354.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
306 Income tax's | -20.00 | -20.00 | ||
310 Profit or loss | -334.00 | -334.00 | ||
316 Non-deductible compensation and personal benefits | 66.00 | 66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 302.00 | 1 302.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 502.00 | 1 502.00 | ||
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