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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : CHOUPY BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2013-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CHOUPY BOIS |
| Siren | 502840952 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8945 |
| Management number | 2008B00315 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 595.00 | 73 880.00 | 2 715.00 | 76 595.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 76 625.00 | 73 880.00 | 2 745.00 | 76 625.00 |
050 Raw materials, supplies, in progress | 25 671.00 | 25 671.00 | 25 671.00 | |
060 Merchandise inventory | 1 024.00 | 1 024.00 | 1 024.00 | |
072 Receivables – Other | 3 151.00 | 3 151.00 | 3 151.00 | |
084 Cash | 17 657.00 | 17 657.00 | 17 657.00 | |
096 Total Current Assets + Prepaid Expenses | 47 503.00 | 47 503.00 | 47 503.00 | |
110 Total Assets | 124 128.00 | 73 880.00 | 50 248.00 | 124 128.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 273.00 | |||
136 Profit for the Year | -971.00 | |||
142 Total Equity - Total I | 11 602.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 11 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 034.00 | |||
172 Other debts | 16 898.00 | |||
176 Total debts | 38 646.00 | |||
180 Liabilities Total | 50 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 218.00 | 87 218.00 | ||
218 Production of services sold - France | 4.00 | 4.00 | ||
222 Inventory production | 25 671.00 | 25 671.00 | ||
230 Other income | 4 642.00 | 4 642.00 | ||
232 Total operating income excluding VAT | 117 535.00 | 117 535.00 | ||
234 Purchases of goods (including customs duties) | 46 454.00 | 46 454.00 | ||
236 Inventory change (goods) | -438.00 | -438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 520.00 | 22 520.00 | ||
242 Other external expenses | 23 589.00 | 23 589.00 | ||
243 (including business tax) | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 2 720.00 | 2 720.00 | ||
250 Staff compensation | 14 600.00 | 14 600.00 | ||
252 Social security contributions | 7 258.00 | 7 258.00 | ||
254 Depreciation and amortization | 1 807.00 | 1 807.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 511.00 | 118 511.00 | ||
270 Operating profit | -976.00 | -976.00 | ||
310 Profit or loss | -971.00 | -971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 625.00 | 76 625.00 | ||
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