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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : CHOUETTES DECOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2021-02-18 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| Name | CHOUETTES DECOS |
| Siren | 834749459 |
| Closing | 2020-03-31 |
| Registry code | 4101 |
| Registration number | 667 |
| Management number | 2018B00045 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41120 CELLETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 302.00 | 254.00 | 1 048.00 | 1 302.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 502.00 | 254.00 | 1 248.00 | 1 502.00 |
060 Merchandise inventory | 14 323.00 | 14 323.00 | 14 323.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 16 349.00 | 16 349.00 | 16 349.00 | |
110 Total Assets | 17 851.00 | 254.00 | 17 597.00 | 17 851.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -334.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 5 003.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 261.00 | |||
172 Other debts | 9 450.00 | |||
176 Total debts | 12 594.00 | |||
180 Liabilities Total | 17 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 362.00 | 23 362.00 | ||
230 Other income | 3 201.00 | 3 201.00 | ||
232 Total operating income excluding VAT | 26 562.00 | 26 562.00 | ||
234 Purchases of goods (including customs duties) | 18 604.00 | 18 604.00 | ||
236 Inventory change (goods) | -9 386.00 | -9 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 11 351.00 | 11 351.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
252 Social security contributions | 1 235.00 | 1 235.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 167.00 | 23 167.00 | ||
270 Operating profit | 3 395.00 | 3 395.00 | ||
300 Exceptional expenses | 3 010.00 | 3 010.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 337.00 | 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 502.00 | 1 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 672.00 | 4 672.00 | ||
378 Amount of deductible VAT on goods and services | 5 913.00 | 5 913.00 | ||
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