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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12166 |
| Management number | 2014B02360 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | 9 988.00 | 5 013.00 | 15 000.00 |
028 Tangible Assets | 148 741.00 | 67 871.00 | 80 870.00 | 148 741.00 |
040 Financial Assets | 12 234.00 | 12 234.00 | 12 234.00 | |
044 Total Fixed Assets | 347 975.00 | 77 858.00 | 270 117.00 | 347 975.00 |
060 Merchandise inventory | 28 690.00 | 28 690.00 | 28 690.00 | |
064 Advances and down payments on orders | 417.00 | 417.00 | 417.00 | |
072 Receivables – Other | 14 326.00 | 14 326.00 | 14 326.00 | |
084 Cash | 291 381.00 | 291 381.00 | 291 381.00 | |
092 Prepaid expenses | 7 250.00 | 7 250.00 | 7 250.00 | |
096 Total Current Assets + Prepaid Expenses | 342 064.00 | 342 064.00 | 342 064.00 | |
110 Total Assets | 690 039.00 | 77 858.00 | 612 181.00 | 690 039.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 112 324.00 | |||
136 Profit for the Year | 175 721.00 | |||
142 Total Equity - Total I | 299 045.00 | |||
156 Loans and similar debts | 148 270.00 | |||
166 Suppliers and related accounts | 37 405.00 | |||
172 Other debts | 127 461.00 | |||
176 Total debts | 313 137.00 | |||
180 Liabilities Total | 612 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 705.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 705.00 | |||
195 Of which payables due in more than one year | 115 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 019.00 | 29 019.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 625.00 | 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 061.00 | 3 061.00 | ||
490 Total Fixed Assets (Gross Value) | 315 270.00 | 315 270.00 | ||
492 Total Fixed Assets (Increases) | 32 705.00 | 32 705.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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