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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : CHOUKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| Name | CHOUKA |
| Siren | 839729712 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 7685 |
| Management number | 2018B00694 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 20 353.00 | 3 857.00 | 16 496.00 | 20 353.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 73 153.00 | 3 857.00 | 69 296.00 | 73 153.00 |
060 Merchandise inventory | 2 922.00 | 2 922.00 | 2 922.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 29 717.00 | 29 717.00 | 29 717.00 | |
096 Total Current Assets + Prepaid Expenses | 33 539.00 | 33 539.00 | 33 539.00 | |
110 Total Assets | 106 692.00 | 3 857.00 | 102 835.00 | 106 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 772.00 | |||
136 Profit for the Year | -3 703.00 | |||
142 Total Equity - Total I | -4 475.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 104 910.00 | |||
176 Total debts | 107 310.00 | |||
180 Liabilities Total | 102 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 301.00 | 88 301.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 302.00 | 88 302.00 | ||
234 Purchases of goods (including customs duties) | 55 399.00 | 55 399.00 | ||
236 Inventory change (goods) | 355.00 | 355.00 | ||
242 Other external expenses | 30 815.00 | 30 815.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
254 Depreciation and amortization | 3 857.00 | 3 857.00 | ||
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 91 776.00 | 91 776.00 | ||
270 Operating profit | -3 474.00 | -3 474.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
306 Income tax's | 1 960.00 | 1 960.00 | ||
310 Profit or loss | -3 703.00 | -3 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 000.00 | 50 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 353.00 | 20 353.00 | ||
482 INCREASES Financial Assets | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 73 153.00 | 73 153.00 | ||
492 Total Fixed Assets (Increases) | 73 153.00 | 73 153.00 | ||
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