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BALANCE SHEET (
2022-03-04)
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 | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/001635 |
| Management number | 2014B00972 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| 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 | 238 622.00 | 182 495.00 | 56 127.00 | 238 622.00 |
040 Financial Assets | 6 251.00 | 6 251.00 | 6 251.00 | |
044 Total Fixed Assets | 280 118.00 | 182 495.00 | 97 623.00 | 280 118.00 |
050 Raw materials, supplies, in progress | 8 210.00 | 8 210.00 | 8 210.00 | |
068 Receivables – Trade and related accounts | 15 734.00 | 15 734.00 | 15 734.00 | |
072 Receivables – Other | 15 994.00 | 15 994.00 | 15 994.00 | |
084 Cash | 26 565.00 | 26 565.00 | 26 565.00 | |
096 Total Current Assets + Prepaid Expenses | 66 503.00 | 66 503.00 | 66 503.00 | |
110 Total Assets | 346 620.00 | 182 495.00 | 164 126.00 | 346 620.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 69 440.00 | |||
134 Retained Earnings | -74 193.00 | |||
136 Profit for the Year | 36 945.00 | |||
142 Total Equity - Total I | 40 577.00 | |||
156 Loans and similar debts | 88 989.00 | |||
166 Suppliers and related accounts | 20 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 680.00 | |||
172 Other debts | 13 644.00 | |||
176 Total debts | 123 549.00 | |||
180 Liabilities Total | 164 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 276.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 610.00 | 208 836.00 | 77 610.00 | |
226 Operating subsidies received | 89 620.00 | 3 000.00 | 89 620.00 | |
230 Other income | 853.00 | 11 286.00 | 853.00 | |
232 Total operating income excluding VAT | 168 083.00 | 223 121.00 | 168 083.00 | |
234 Purchases of goods (including customs duties) | 283.00 | 283.00 | ||
236 Inventory change (goods) | 2 947.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 31 972.00 | 55 160.00 | 31 972.00 | |
240 Inventory changes (raw materials and supplies) | -3 463.00 | -4 747.00 | -3 463.00 | |
242 Other external expenses | 55 792.00 | 71 114.00 | 55 792.00 | |
244 Taxes, duties and similar payments | 213.00 | 3 285.00 | 213.00 | |
250 Staff compensation | 17 255.00 | 73 082.00 | 17 255.00 | |
252 Social security contributions | 1 291.00 | 7 402.00 | 1 291.00 | |
254 Depreciation and amortization | 9 768.00 | 12 550.00 | 9 768.00 | |
262 Other expenses | 13 824.00 | 1.00 | 13 824.00 | |
264 Total operating expenses | 126 933.00 | 220 795.00 | 126 933.00 | |
270 Operating profit | 41 150.00 | 2 326.00 | 41 150.00 | |
290 Exceptional income | 31 500.00 | |||
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 4 205.00 | 27 019.00 | 4 205.00 | |
310 Profit or loss | 36 945.00 | 6 791.00 | 36 945.00 | |
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