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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : CHOUDHRY ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2022-03-01 | Public | 2020-06-30 | Simplified |
| 2020-09-22 | Public | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | CHOUDHRY ENTREPRISES |
| Siren | 432261121 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2020/006680 |
| Management number | 2014B00972 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 245.00 | 55 245.00 | 55 245.00 | |
028 Tangible Assets | 200 405.00 | 161 458.00 | 38 948.00 | 200 405.00 |
040 Financial Assets | 6 251.00 | 6 251.00 | 6 251.00 | |
044 Total Fixed Assets | 261 901.00 | 161 458.00 | 100 443.00 | 261 901.00 |
060 Merchandise inventory | 2 947.00 | 2 947.00 | 2 947.00 | |
068 Receivables – Trade and related accounts | 20 357.00 | 20 357.00 | 20 357.00 | |
072 Receivables – Other | 11 995.00 | 11 995.00 | 11 995.00 | |
084 Cash | 40 780.00 | 40 780.00 | 40 780.00 | |
096 Total Current Assets + Prepaid Expenses | 76 079.00 | 76 079.00 | 76 079.00 | |
110 Total Assets | 337 980.00 | 161 458.00 | 176 522.00 | 337 980.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 405.00 | |||
134 Retained Earnings | -74 193.00 | |||
136 Profit for the Year | 11 244.00 | |||
142 Total Equity - Total I | -3 160.00 | |||
156 Loans and similar debts | 25 986.00 | |||
166 Suppliers and related accounts | 53 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 868.00 | |||
172 Other debts | 99 948.00 | |||
176 Total debts | 179 682.00 | |||
180 Liabilities Total | 176 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 240 108.00 | 229 801.00 | 240 108.00 | |
218 Production of services sold - France | 8 499.00 | 20 232.00 | 8 499.00 | |
230 Other income | 2 353.00 | 4 914.00 | 2 353.00 | |
232 Total operating income excluding VAT | 250 959.00 | 254 947.00 | 250 959.00 | |
236 Inventory change (goods) | 1 908.00 | 2 785.00 | 1 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 819.00 | 81 696.00 | 54 819.00 | |
242 Other external expenses | 81 004.00 | 84 245.00 | 81 004.00 | |
243 (including business tax) | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 4 267.00 | 1 609.00 | 4 267.00 | |
250 Staff compensation | 69 127.00 | 76 608.00 | 69 127.00 | |
252 Social security contributions | 8 292.00 | 15 734.00 | 8 292.00 | |
254 Depreciation and amortization | 12 861.00 | 14 478.00 | 12 861.00 | |
262 Other expenses | 20.00 | 447.00 | 20.00 | |
264 Total operating expenses | 232 298.00 | 277 602.00 | 232 298.00 | |
270 Operating profit | 18 661.00 | -22 655.00 | 18 661.00 | |
290 Exceptional income | 7 882.00 | 14 055.00 | 7 882.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 15 300.00 | 16 662.00 | 15 300.00 | |
310 Profit or loss | 11 244.00 | -25 274.00 | 11 244.00 | |
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