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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CHOUABNIA ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | CHOUABNIA ASSOCIES |
| Siren | 510838238 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10654 |
| Management number | 2009B01486 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 123 750.00 | 3 750.00 | 120 000.00 | 123 750.00 |
060 Merchandise inventory | 43 814.00 | 43 814.00 | 43 814.00 | |
072 Receivables – Other | 22 503.00 | 22 503.00 | 22 503.00 | |
084 Cash | 11 471.00 | 11 471.00 | 11 471.00 | |
096 Total Current Assets + Prepaid Expenses | 77 788.00 | 77 788.00 | 77 788.00 | |
110 Total Assets | 201 538.00 | 3 750.00 | 197 788.00 | 201 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 204.00 | |||
136 Profit for the Year | 13 040.00 | |||
142 Total Equity - Total I | 54 344.00 | |||
156 Loans and similar debts | 3 324.00 | |||
166 Suppliers and related accounts | 6 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 330.00 | |||
172 Other debts | 133 691.00 | |||
176 Total debts | 143 444.00 | |||
180 Liabilities Total | 197 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 158.00 | 184 158.00 | ||
232 Total operating income excluding VAT | 184 158.00 | 184 158.00 | ||
234 Purchases of goods (including customs duties) | 127 050.00 | 127 050.00 | ||
236 Inventory change (goods) | -8 702.00 | -8 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 610.00 | 9 610.00 | ||
242 Other external expenses | 37 136.00 | 37 136.00 | ||
250 Staff compensation | 3 596.00 | 3 596.00 | ||
252 Social security contributions | 126.00 | 126.00 | ||
264 Total operating expenses | 168 817.00 | 168 817.00 | ||
270 Operating profit | 15 341.00 | 15 341.00 | ||
306 Income tax's | 2 301.00 | 2 301.00 | ||
310 Profit or loss | 13 040.00 | 13 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 750.00 | 123 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 677.00 | 20 677.00 | ||
378 Amount of deductible VAT on goods and services | 21 873.00 | 21 873.00 | ||
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