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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SARL LA CHOUQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-06-30 | Simplified |
| Name | SARL LA CHOUQUETTE |
| Siren | 523029510 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2018/001153 |
| Management number | 2010B00433 |
| Activity code | 1071B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 236 280.00 | 236 280.00 | 236 280.00 | |
028 Tangible Assets | 79 972.00 | 34 089.00 | 45 883.00 | 79 972.00 |
040 Financial Assets | 4 967.00 | 4 967.00 | 4 967.00 | |
044 Total Fixed Assets | 321 218.00 | 34 089.00 | 287 129.00 | 321 218.00 |
060 Merchandise inventory | 3 178.00 | 3 178.00 | 3 178.00 | |
068 Receivables – Trade and related accounts | 12 046.00 | 12 046.00 | 12 046.00 | |
072 Receivables – Other | 8 015.00 | 8 015.00 | 8 015.00 | |
084 Cash | 9 715.00 | 9 715.00 | 9 715.00 | |
092 Prepaid expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 35 000.00 | 35 000.00 | 35 000.00 | |
110 Total Assets | 356 219.00 | 34 089.00 | 322 130.00 | 356 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 88 971.00 | |||
136 Profit for the Year | 12 993.00 | |||
142 Total Equity - Total I | 110 764.00 | |||
156 Loans and similar debts | 70 937.00 | |||
166 Suppliers and related accounts | 15 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 739.00 | |||
172 Other debts | 125 295.00 | |||
176 Total debts | 211 366.00 | |||
180 Liabilities Total | 322 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 117.00 | |||
195 Of which payables due in more than one year | 41 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 329.00 | 192 129.00 | 246 329.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 657.00 | 1 100.00 | 1 657.00 | |
232 Total operating income excluding VAT | 248 986.00 | 193 228.00 | 248 986.00 | |
234 Purchases of goods (including customs duties) | 98 739.00 | 73 038.00 | 98 739.00 | |
236 Inventory change (goods) | -798.00 | -621.00 | -798.00 | |
242 Other external expenses | 54 336.00 | 29 549.00 | 54 336.00 | |
244 Taxes, duties and similar payments | 2 402.00 | 1 797.00 | 2 402.00 | |
250 Staff compensation | 62 205.00 | 44 087.00 | 62 205.00 | |
252 Social security contributions | 12 174.00 | 8 103.00 | 12 174.00 | |
254 Depreciation and amortization | 2 373.00 | 207.00 | 2 373.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 231 434.00 | 156 167.00 | 231 434.00 | |
270 Operating profit | 17 553.00 | 37 061.00 | 17 553.00 | |
294 Financial expenses | 2 896.00 | 5 693.00 | 2 896.00 | |
306 Income tax's | 1 664.00 | 4 362.00 | 1 664.00 | |
310 Profit or loss | 12 993.00 | 27 006.00 | 12 993.00 | |
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