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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CHOUMICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | CHOUMICHA |
| Siren | 842995623 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 6757 |
| Management number | 2018B00898 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 68.00 | 1 522.00 | 1 590.00 |
028 Tangible Assets | 4 968.00 | 1 313.00 | 3 655.00 | 4 968.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 573.00 | 1 381.00 | 5 192.00 | 6 573.00 |
060 Merchandise inventory | 3 004.00 | 3 004.00 | 3 004.00 | |
068 Receivables – Trade and related accounts | 244.00 | 244.00 | 244.00 | |
084 Cash | 7 167.00 | 7 167.00 | 7 167.00 | |
096 Total Current Assets + Prepaid Expenses | 10 414.00 | 10 414.00 | 10 414.00 | |
110 Total Assets | 16 987.00 | 1 381.00 | 15 606.00 | 16 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 717.00 | |||
142 Total Equity - Total I | 3 717.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 550.00 | |||
172 Other debts | 10 360.00 | |||
176 Total debts | 11 889.00 | |||
180 Liabilities Total | 15 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 101.00 | 3 101.00 | ||
218 Production of services sold - France | 60 761.00 | 60 761.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 63 866.00 | 63 866.00 | ||
234 Purchases of goods (including customs duties) | 4 355.00 | 4 355.00 | ||
236 Inventory change (goods) | -3 004.00 | -3 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2.00 | -2.00 | ||
242 Other external expenses | 22 236.00 | 22 236.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 30 892.00 | 30 892.00 | ||
252 Social security contributions | 3 849.00 | 3 849.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
262 Other expenses | 953.00 | 953.00 | ||
264 Total operating expenses | 60 669.00 | 60 669.00 | ||
270 Operating profit | 3 196.00 | 3 196.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 2 717.00 | 2 717.00 | ||
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