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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : CHAUDHRY.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | CHAUDHRY.H |
| Siren | 792942427 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12626 |
| Management number | 2013B00779 |
| Activity code | 4782Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Rubelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 48 298.00 | 4 000.00 | 44 298.00 | 48 298.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 62 298.00 | 4 000.00 | 58 298.00 | 62 298.00 |
060 Merchandise inventory | 5 380.00 | 5 380.00 | 5 380.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 4 677.00 | 4 677.00 | 4 677.00 | |
096 Total Current Assets + Prepaid Expenses | 10 423.00 | 10 423.00 | 10 423.00 | |
110 Total Assets | 72 721.00 | 4 000.00 | 68 721.00 | 72 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 758.00 | |||
136 Profit for the Year | 2 671.00 | |||
142 Total Equity - Total I | 24 929.00 | |||
166 Suppliers and related accounts | 4 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 964.00 | |||
172 Other debts | 38 871.00 | |||
176 Total debts | 43 792.00 | |||
180 Liabilities Total | 68 721.00 | |||
195 Of which payables due in more than one year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 208.00 | 91 208.00 | ||
232 Total operating income excluding VAT | 91 208.00 | 91 208.00 | ||
234 Purchases of goods (including customs duties) | 42 959.00 | 42 959.00 | ||
236 Inventory change (goods) | -1 810.00 | -1 810.00 | ||
242 Other external expenses | 36 902.00 | 36 902.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 6 101.00 | 6 101.00 | ||
252 Social security contributions | 1 765.00 | 1 765.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 683.00 | 87 683.00 | ||
270 Operating profit | 3 525.00 | 3 525.00 | ||
290 Exceptional income | 11 800.00 | 11 800.00 | ||
300 Exceptional expenses | 12 240.00 | 12 240.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | 2 671.00 | 2 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 498.00 | 76 498.00 | ||
494 Total Fixed Assets (Decreases) | 14 200.00 | 14 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 182 421.00 | 182 421.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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