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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : CHOUPY BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2013-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CHOUPY BOIS |
| Siren | 502840952 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3246 |
| Management number | 2008B00315 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 595.00 | 72 073.00 | 4 522.00 | 76 595.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 76 625.00 | 72 073.00 | 4 552.00 | 76 625.00 |
060 Merchandise inventory | 586.00 | 586.00 | 586.00 | |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 11 054.00 | 11 054.00 | 11 054.00 | |
096 Total Current Assets + Prepaid Expenses | 15 540.00 | 15 540.00 | 15 540.00 | |
110 Total Assets | 92 165.00 | 72 073.00 | 20 092.00 | 92 165.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 515.00 | |||
136 Profit for the Year | 3 757.00 | |||
142 Total Equity - Total I | 12 573.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 651.00 | |||
172 Other debts | 5 753.00 | |||
176 Total debts | 7 519.00 | |||
180 Liabilities Total | 20 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 664.00 | 127 664.00 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
230 Other income | 4 770.00 | 4 770.00 | ||
232 Total operating income excluding VAT | 135 934.00 | 135 934.00 | ||
234 Purchases of goods (including customs duties) | 52 184.00 | 52 184.00 | ||
236 Inventory change (goods) | 2 664.00 | 2 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 969.00 | 20 969.00 | ||
242 Other external expenses | 30 920.00 | 30 920.00 | ||
243 (including business tax) | -1 418.00 | -1 418.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 850.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 934.00 | 6 934.00 | ||
254 Depreciation and amortization | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 132 173.00 | 132 173.00 | ||
270 Operating profit | 3 761.00 | 3 761.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 3 757.00 | 3 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 625.00 | 76 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 125.00 | 11 125.00 | ||
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