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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : CHOUX, CAROTTES & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | CHOUX, CAROTTES & COMPAGNIE |
| Siren | 813773330 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 2438 |
| Management number | 2015B01146 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Mouxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 725.00 | 30 147.00 | 8 579.00 | 38 725.00 |
044 Total Fixed Assets | 38 725.00 | 30 147.00 | 8 579.00 | 38 725.00 |
050 Raw materials, supplies, in progress | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 13 742.00 | 13 742.00 | 13 742.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 993.00 | 13 993.00 | 13 993.00 | |
110 Total Assets | 52 718.00 | 30 147.00 | 22 571.00 | 52 718.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | -865.00 | |||
142 Total Equity - Total I | 3 004.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 528.00 | |||
172 Other debts | 18 907.00 | |||
176 Total debts | 19 567.00 | |||
180 Liabilities Total | 22 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 270.00 | 27 270.00 | ||
218 Production of services sold - France | 29 606.00 | |||
230 Other income | 349.00 | |||
232 Total operating income excluding VAT | 27 270.00 | 29 955.00 | 27 270.00 | |
236 Inventory change (goods) | -42.00 | -42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 857.00 | 11 094.00 | 9 857.00 | |
240 Inventory changes (raw materials and supplies) | 234.00 | -121.00 | 234.00 | |
242 Other external expenses | 10 312.00 | 11 095.00 | 10 312.00 | |
244 Taxes, duties and similar payments | 138.00 | 163.00 | 138.00 | |
254 Depreciation and amortization | 7 734.00 | 7 657.00 | 7 734.00 | |
262 Other expenses | 1.00 | 28.00 | 1.00 | |
264 Total operating expenses | 28 234.00 | 29 916.00 | 28 234.00 | |
270 Operating profit | -964.00 | 39.00 | -964.00 | |
280 Financial income | 40.00 | 40.00 | ||
300 Exceptional expenses | 75.00 | |||
306 Income tax's | -59.00 | -40.00 | -59.00 | |
310 Profit or loss | -865.00 | 4.00 | -865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 725.00 | 38 725.00 | ||
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