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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CHOUDHRY ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2022-03-01 | Public | 2020-06-30 | Simplified |
| 2020-09-22 | Public | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | CHOUDHRY ENTREPRISES |
| Siren | 432261121 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2022/001518 |
| Management number | 2014B00972 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 245.00 | 35 245.00 | 35 245.00 | |
028 Tangible Assets | 226 346.00 | 172 727.00 | 53 619.00 | 226 346.00 |
040 Financial Assets | 6 251.00 | 6 251.00 | 6 251.00 | |
044 Total Fixed Assets | 267 842.00 | 172 727.00 | 95 115.00 | 267 842.00 |
050 Raw materials, supplies, in progress | 4 747.00 | 4 747.00 | 4 747.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 17 592.00 | 17 592.00 | 17 592.00 | |
072 Receivables – Other | 30 932.00 | 30 932.00 | 30 932.00 | |
084 Cash | 24 248.00 | 24 248.00 | 24 248.00 | |
096 Total Current Assets + Prepaid Expenses | 77 519.00 | 77 519.00 | 77 519.00 | |
110 Total Assets | 345 361.00 | 172 727.00 | 172 634.00 | 345 361.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 62 649.00 | |||
134 Retained Earnings | -74 193.00 | |||
136 Profit for the Year | 6 791.00 | |||
142 Total Equity - Total I | 3 632.00 | |||
156 Loans and similar debts | 105 489.00 | |||
166 Suppliers and related accounts | 28 589.00 | |||
172 Other debts | 34 924.00 | |||
176 Total debts | 169 002.00 | |||
180 Liabilities Total | 172 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 879.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 208 836.00 | 240 108.00 | 208 836.00 | |
218 Production of services sold - France | 8 499.00 | |||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 11 286.00 | 2 353.00 | 11 286.00 | |
232 Total operating income excluding VAT | 223 121.00 | 250 959.00 | 223 121.00 | |
236 Inventory change (goods) | 2 947.00 | 1 908.00 | 2 947.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 160.00 | 54 819.00 | 55 160.00 | |
240 Inventory changes (raw materials and supplies) | -4 747.00 | -4 747.00 | ||
242 Other external expenses | 71 114.00 | 81 004.00 | 71 114.00 | |
243 (including business tax) | 2 672.00 | 2 672.00 | ||
244 Taxes, duties and similar payments | 3 285.00 | 4 267.00 | 3 285.00 | |
250 Staff compensation | 73 082.00 | 69 127.00 | 73 082.00 | |
252 Social security contributions | 7 402.00 | 8 292.00 | 7 402.00 | |
254 Depreciation and amortization | 12 550.00 | 12 861.00 | 12 550.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 220 795.00 | 232 298.00 | 220 795.00 | |
270 Operating profit | 2 326.00 | 18 661.00 | 2 326.00 | |
290 Exceptional income | 31 500.00 | 7 882.00 | 31 500.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 27 019.00 | 15 300.00 | 27 019.00 | |
310 Profit or loss | 6 791.00 | 11 244.00 | 6 791.00 | |
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