Grow your business safely with CHOOTERS
All the information you need about CHOOTERS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOOTERS >
BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : CHOOTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | CHOOTERS |
| Siren | 804195139 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1972 |
| Management number | 2014B02360 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 000.00 | 172 000.00 | 172 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 8 488.00 | 6 513.00 | 15 000.00 |
028 Tangible Assets | 116 036.00 | 47 263.00 | 68 773.00 | 116 036.00 |
040 Financial Assets | 12 234.00 | 12 234.00 | 12 234.00 | |
044 Total Fixed Assets | 315 270.00 | 55 750.00 | 259 520.00 | 315 270.00 |
060 Merchandise inventory | 17 319.00 | 17 319.00 | 17 319.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 32 589.00 | 32 589.00 | 32 589.00 | |
084 Cash | 69 869.00 | 69 869.00 | 69 869.00 | |
092 Prepaid expenses | 6 207.00 | 6 207.00 | 6 207.00 | |
096 Total Current Assets + Prepaid Expenses | 129 983.00 | 129 983.00 | 129 983.00 | |
110 Total Assets | 445 253.00 | 55 750.00 | 389 503.00 | 445 253.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 106 878.00 | |||
136 Profit for the Year | 5 446.00 | |||
142 Total Equity - Total I | 123 324.00 | |||
156 Loans and similar debts | 173 667.00 | |||
166 Suppliers and related accounts | 24 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 278.00 | |||
172 Other debts | 68 496.00 | |||
176 Total debts | 266 179.00 | |||
180 Liabilities Total | 389 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 917.00 | |||
195 Of which payables due in more than one year | 86 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 823.00 | 3 823.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 073.00 | 10 073.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 435.00 | 4 435.00 | ||
490 Total Fixed Assets (Gross Value) | 298 353.00 | 298 353.00 | ||
492 Total Fixed Assets (Increases) | 18 331.00 | 18 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 059.00 | 83 059.00 | ||
378 Amount of deductible VAT on goods and services | 27 604.00 | 27 604.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
