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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : C-CHOUETTEPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | C-CHOUETTEPROD |
| Siren | 829644798 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5001 |
| Management number | 2017B00579 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
068 Receivables – Trade and related accounts | 19 601.00 | 19 601.00 | 19 601.00 | |
072 Receivables – Other | 7 929.00 | 7 929.00 | 7 929.00 | |
084 Cash | 4 761.00 | 4 761.00 | 4 761.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 291.00 | 32 291.00 | 32 291.00 | |
110 Total Assets | 34 031.00 | 34 031.00 | 34 031.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 757.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | 381.00 | |||
166 Suppliers and related accounts | 18 903.00 | |||
172 Other debts | 14 747.00 | |||
176 Total debts | 33 650.00 | |||
180 Liabilities Total | 34 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 596.00 | 39 388.00 | 33 596.00 | |
230 Other income | 55.00 | |||
232 Total operating income excluding VAT | 33 596.00 | 39 443.00 | 33 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 962.00 | 4.00 | |
242 Other external expenses | 31 937.00 | 30 789.00 | 31 937.00 | |
243 (including business tax) | -2 011.00 | -2 011.00 | ||
244 Taxes, duties and similar payments | 201.00 | 191.00 | 201.00 | |
252 Social security contributions | 130.00 | |||
262 Other expenses | 86.00 | 391.00 | 86.00 | |
264 Total operating expenses | 32 228.00 | 32 463.00 | 32 228.00 | |
270 Operating profit | 1 368.00 | 6 981.00 | 1 368.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 531.00 | |||
294 Financial expenses | 230.00 | 166.00 | 230.00 | |
300 Exceptional expenses | 432.00 | |||
310 Profit or loss | 1 137.00 | 6 919.00 | 1 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 740.00 | 1 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 621.00 | 3 621.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
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