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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SARL CHOÛTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | SARL CHOÛTA |
| Siren | 801206830 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/002578 |
| Management number | 2014B00524 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 814.00 | 2 640.00 | 2 173.00 | 4 814.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 6 834.00 | 2 640.00 | 4 193.00 | 6 834.00 |
068 Receivables – Trade and related accounts | 284.00 | 284.00 | 284.00 | |
072 Receivables – Other | 30 465.00 | 30 465.00 | 30 465.00 | |
084 Cash | 43 734.00 | 43 734.00 | 43 734.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 75 483.00 | 75 483.00 | 75 483.00 | |
110 Total Assets | 82 316.00 | 2 640.00 | 79 676.00 | 82 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 717.00 | |||
136 Profit for the Year | 7 599.00 | |||
142 Total Equity - Total I | 55 516.00 | |||
166 Suppliers and related accounts | 2 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 052.00 | |||
172 Other debts | 21 577.00 | |||
176 Total debts | 24 160.00 | |||
180 Liabilities Total | 79 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 942.00 | 83 362.00 | 61 942.00 | |
232 Total operating income excluding VAT | 61 942.00 | 83 362.00 | 61 942.00 | |
242 Other external expenses | 38 456.00 | 32 677.00 | 38 456.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 336.00 | 339.00 | |
250 Staff compensation | 12 377.00 | 40 359.00 | 12 377.00 | |
254 Depreciation and amortization | 1 816.00 | 627.00 | 1 816.00 | |
264 Total operating expenses | 52 989.00 | 73 999.00 | 52 989.00 | |
270 Operating profit | 8 953.00 | 9 363.00 | 8 953.00 | |
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 344.00 | 1 404.00 | 1 344.00 | |
310 Profit or loss | 7 599.00 | 7 959.00 | 7 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 933.00 | 2 933.00 | ||
490 Total Fixed Assets (Gross Value) | 3 901.00 | 3 901.00 | ||
492 Total Fixed Assets (Increases) | 2 933.00 | 2 933.00 | ||
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