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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CHAUDHRY.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | CHAUDHRY.H |
| Siren | 792942427 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 996 |
| Management number | 2013B00779 |
| Activity code | 4782Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Rubelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 52 450.00 | 19 855.00 | 32 595.00 | 52 450.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 66 450.00 | 19 855.00 | 46 595.00 | 66 450.00 |
060 Merchandise inventory | 12 960.00 | 12 960.00 | 12 960.00 | |
084 Cash | 17 394.00 | 17 394.00 | 17 394.00 | |
096 Total Current Assets + Prepaid Expenses | 30 354.00 | 30 354.00 | 30 354.00 | |
110 Total Assets | 96 804.00 | 19 855.00 | 76 949.00 | 96 804.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 154.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 27 689.00 | |||
156 Loans and similar debts | 16 291.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
172 Other debts | 30 051.00 | |||
176 Total debts | 49 260.00 | |||
180 Liabilities Total | 76 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 025.00 | 69 025.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 1 322.00 | 1 322.00 | ||
232 Total operating income excluding VAT | 84 847.00 | 84 847.00 | ||
234 Purchases of goods (including customs duties) | 41 774.00 | 41 774.00 | ||
236 Inventory change (goods) | 1 270.00 | 1 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 390.00 | 390.00 | ||
242 Other external expenses | 27 447.00 | 27 447.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 1 523.00 | 1 523.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
254 Depreciation and amortization | 10 400.00 | 10 400.00 | ||
259 (including tax provisions for foreign business establishments) | 6.00 | 6.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 83 594.00 | 83 594.00 | ||
270 Operating profit | 1 253.00 | 1 253.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 035.00 | 1 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 450.00 | 66 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 805.00 | 13 805.00 | ||
378 Amount of deductible VAT on goods and services | 10 817.00 | 10 817.00 | ||
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