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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : LUDOVIC CHOSSON BAT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | LUDOVIC CHOSSON BAT. |
| Siren | 501804652 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2117 |
| Management number | 2014B01011 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 Schwoben |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AT Other tangible assets | 1 459.00 | 1 459.00 | 1 459.00 | |
BJ TOTAL (I) | 1 459.00 | 1 459.00 | 1 459.00 | |
BX Customers and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
BZ Other receivables | 1 314.00 | 1 314.00 | 1 314.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 7 714.00 | 7 714.00 | 7 714.00 | |
CO Grand total (0 to V) | 9 173.00 | 1 459.00 | 7 714.00 | 9 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -18 304.00 | -10 898.00 | -18 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 247.00 | -7 406.00 | 7 247.00 | |
DL TOTAL (I) | -2 807.00 | -10 054.00 | -2 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 451.00 | 5.00 | 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 754.00 | 5 987.00 | 3 754.00 | |
DX Trade payables and related accounts | 5 250.00 | 5 800.00 | 5 250.00 | |
DY Tax and social security liabilities | 1 066.00 | 61.00 | 1 066.00 | |
EC TOTAL (IV) | 10 521.00 | 11 853.00 | 10 521.00 | |
EE Grand total (I to V) | 7 714.00 | 1 799.00 | 7 714.00 | |
EG Accrued income and payables due within one year | 10 521.00 | 11 853.00 | 10 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 333.00 | 11 333.00 | 11 333.00 | |
FJ Net sales | 11 333.00 | 11 333.00 | 11 333.00 | |
FR Total operating income (I) | 11 333.00 | |||
FW Other purchases and external expenses | 781.00 | |||
FX Taxes, duties, and similar payments | 496.00 | |||
FZ Social Security Contributions | 1 005.00 | |||
GE Other Expenses | 1 800.00 | |||
GF Total Operating Expenses (II) | 4 082.00 | |||
GG - OPERATING RESULT (I - II) | 7 252.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 333.00 | -2 146.00 | 11 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 087.00 | 5 260.00 | 4 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 247.00 | -7 406.00 | 7 247.00 | |
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