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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : CHOUABNIA ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | CHOUABNIA ASSOCIES |
| Siren | 510838238 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2523 |
| Management number | 2009B01486 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 39 370.00 | 39 370.00 | 39 370.00 | |
044 Total Fixed Assets | 159 370.00 | 39 370.00 | 120 000.00 | 159 370.00 |
060 Merchandise inventory | 35 112.00 | 35 112.00 | 35 112.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 5 559.00 | 5 559.00 | 5 559.00 | |
096 Total Current Assets + Prepaid Expenses | 41 318.00 | 41 318.00 | 41 318.00 | |
110 Total Assets | 200 688.00 | 39 370.00 | 161 318.00 | 200 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 917.00 | |||
136 Profit for the Year | 12 287.00 | |||
142 Total Equity - Total I | 41 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 330.00 | |||
172 Other debts | 120 014.00 | |||
176 Total debts | 120 015.00 | |||
180 Liabilities Total | 161 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 265.00 | 174 265.00 | ||
232 Total operating income excluding VAT | 174 265.00 | 174 265.00 | ||
234 Purchases of goods (including customs duties) | 113 614.00 | 113 614.00 | ||
236 Inventory change (goods) | 5 044.00 | 5 044.00 | ||
242 Other external expenses | 34 271.00 | 34 271.00 | ||
243 (including business tax) | -24 381.00 | -24 381.00 | ||
244 Taxes, duties and similar payments | 3 502.00 | 3 502.00 | ||
250 Staff compensation | 2 595.00 | 2 595.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 160 158.00 | 160 158.00 | ||
270 Operating profit | 14 106.00 | 14 106.00 | ||
290 Exceptional income | 485.00 | 485.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 12 287.00 | 12 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 370.00 | 159 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 654.00 | 20 654.00 | ||
378 Amount of deductible VAT on goods and services | 19 991.00 | 19 991.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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