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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : EURL CHOCHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| Name | EURL CHOCHO |
| Siren | 430361626 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 995 |
| Management number | 2000B00142 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97425 LES AVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 599.00 | 23 389.00 | 10 210.00 | 33 599.00 |
040 Financial Assets | 45 059.00 | 45 059.00 | 45 059.00 | |
044 Total Fixed Assets | 78 659.00 | 68 449.00 | 10 210.00 | 78 659.00 |
060 Merchandise inventory | 2 206.00 | 2 206.00 | 2 206.00 | |
064 Advances and down payments on orders | 1 085.00 | 1 085.00 | 1 085.00 | |
068 Receivables – Trade and related accounts | 13 803.00 | 13 803.00 | 13 803.00 | |
072 Receivables – Other | 136 860.00 | 136 860.00 | 136 860.00 | |
084 Cash | 23 062.00 | 23 062.00 | 23 062.00 | |
096 Total Current Assets + Prepaid Expenses | 177 017.00 | 177 017.00 | 177 017.00 | |
110 Total Assets | 255 677.00 | 68 449.00 | 187 228.00 | 255 677.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 417.00 | |||
136 Profit for the Year | 9 689.00 | |||
142 Total Equity - Total I | 42 492.00 | |||
166 Suppliers and related accounts | 139 291.00 | |||
172 Other debts | 5 445.00 | |||
176 Total debts | 144 736.00 | |||
180 Liabilities Total | 187 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 355.00 | 172 355.00 | ||
226 Operating subsidies received | 18 749.00 | 18 749.00 | ||
230 Other income | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 192 215.00 | 192 215.00 | ||
234 Purchases of goods (including customs duties) | 110 337.00 | 110 337.00 | ||
236 Inventory change (goods) | 453.00 | 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 495.00 | 2 495.00 | ||
242 Other external expenses | 33 590.00 | 33 590.00 | ||
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
250 Staff compensation | 23 195.00 | 23 195.00 | ||
252 Social security contributions | 6 789.00 | 6 789.00 | ||
254 Depreciation and amortization | 1 844.00 | 1 844.00 | ||
262 Other expenses | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 182 408.00 | 182 408.00 | ||
270 Operating profit | 9 806.00 | 9 806.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | 9 689.00 | 9 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 925.00 | 80 925.00 | ||
494 Total Fixed Assets (Decreases) | 2 265.00 | 2 265.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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