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BALANCE SHEET (
2021-08-30)
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 | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11686 |
| Management number | 2015B01146 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 37 325.00 | 1 400.00 | 38 725.00 |
044 Total Fixed Assets | 38 725.00 | 37 325.00 | 1 400.00 | 38 725.00 |
050 Raw materials, supplies, in progress | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 14 794.00 | 14 794.00 | 14 794.00 | |
096 Total Current Assets + Prepaid Expenses | 15 004.00 | 15 004.00 | 15 004.00 | |
110 Total Assets | 53 729.00 | 37 325.00 | 16 405.00 | 53 729.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -846.00 | |||
136 Profit for the Year | 765.00 | |||
142 Total Equity - Total I | 3 769.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 033.00 | |||
172 Other debts | 12 095.00 | |||
176 Total debts | 12 635.00 | |||
180 Liabilities Total | 16 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 324.00 | 27 270.00 | 7 324.00 | |
226 Operating subsidies received | 12 059.00 | 12 059.00 | ||
232 Total operating income excluding VAT | 19 383.00 | 27 270.00 | 19 383.00 | |
236 Inventory change (goods) | -42.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 827.00 | 9 857.00 | 1 827.00 | |
240 Inventory changes (raw materials and supplies) | 21.00 | 234.00 | 21.00 | |
242 Other external expenses | 4 399.00 | 10 312.00 | 4 399.00 | |
244 Taxes, duties and similar payments | 452.00 | 138.00 | 452.00 | |
254 Depreciation and amortization | 7 178.00 | 7 734.00 | 7 178.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 13 879.00 | 28 234.00 | 13 879.00 | |
270 Operating profit | 5 504.00 | -964.00 | 5 504.00 | |
310 Profit or loss | 765.00 | -865.00 | 765.00 | |
| 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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