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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : CHOQUET Transport 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| Name | CHOQUET Transport 95 |
| Siren | 848047643 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 355 |
| Management number | 2019B00620 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 994.00 | 994.00 | 994.00 | |
044 Total Fixed Assets | 994.00 | 994.00 | 994.00 | |
072 Receivables – Other | 18 611.00 | 18 611.00 | 18 611.00 | |
084 Cash | 17 342.00 | 17 342.00 | 17 342.00 | |
088 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 36 502.00 | 36 502.00 | 36 502.00 | |
110 Total Assets | 37 496.00 | 37 496.00 | 37 496.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 6 971.00 | |||
142 Total Equity - Total I | 6 972.00 | |||
156 Loans and similar debts | 109.00 | |||
172 Other debts | 30 415.00 | |||
176 Total debts | 30 524.00 | |||
180 Liabilities Total | 37 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 879.00 | 37 879.00 | ||
226 Operating subsidies received | 15 905.00 | 15 905.00 | ||
232 Total operating income excluding VAT | 53 784.00 | 53 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275.00 | 275.00 | ||
242 Other external expenses | 44 011.00 | 44 011.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
252 Social security contributions | 1 791.00 | 1 791.00 | ||
264 Total operating expenses | 46 551.00 | 46 551.00 | ||
270 Operating profit | 7 233.00 | 7 233.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | 6 971.00 | 6 971.00 | ||
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