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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : CHOISYKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | CHOISYKER |
| Siren | 804942910 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2483 |
| Management number | 2014B04350 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
028 Tangible Assets | 14 300.00 | 13 554.00 | 746.00 | 14 300.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 79 700.00 | 13 554.00 | 66 146.00 | 79 700.00 |
060 Merchandise inventory | 18 595.00 | 18 595.00 | 18 595.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
080 Sellable securities | 82.00 | 82.00 | 82.00 | |
084 Cash | 28 628.00 | 28 628.00 | 28 628.00 | |
088 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 50 364.00 | 50 364.00 | 50 364.00 | |
110 Total Assets | 130 064.00 | 13 554.00 | 116 510.00 | 130 064.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 357.00 | |||
136 Profit for the Year | 5 913.00 | |||
142 Total Equity - Total I | 40 771.00 | |||
156 Loans and similar debts | 16 378.00 | |||
166 Suppliers and related accounts | 7 146.00 | |||
172 Other debts | 52 216.00 | |||
176 Total debts | 75 740.00 | |||
180 Liabilities Total | 116 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 345.00 | 370 180.00 | 336 345.00 | |
230 Other income | 205.00 | 13.00 | 205.00 | |
232 Total operating income excluding VAT | 336 549.00 | 370 193.00 | 336 549.00 | |
234 Purchases of goods (including customs duties) | 226 128.00 | 269 996.00 | 226 128.00 | |
236 Inventory change (goods) | 2 002.00 | 2 179.00 | 2 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 030.00 | 1 910.00 | 2 030.00 | |
242 Other external expenses | 26 372.00 | 26 378.00 | 26 372.00 | |
244 Taxes, duties and similar payments | 4 552.00 | 4 475.00 | 4 552.00 | |
250 Staff compensation | 54 409.00 | 38 583.00 | 54 409.00 | |
252 Social security contributions | 9 261.00 | 8 060.00 | 9 261.00 | |
254 Depreciation and amortization | 2 317.00 | 2 472.00 | 2 317.00 | |
262 Other expenses | 107.00 | 32.00 | 107.00 | |
264 Total operating expenses | 327 179.00 | 354 086.00 | 327 179.00 | |
270 Operating profit | 9 371.00 | 16 107.00 | 9 371.00 | |
294 Financial expenses | 1 834.00 | 2 234.00 | 1 834.00 | |
300 Exceptional expenses | 493.00 | 761.00 | 493.00 | |
306 Income tax's | 1 130.00 | 1 788.00 | 1 130.00 | |
310 Profit or loss | 5 913.00 | 11 324.00 | 5 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 700.00 | 79 700.00 | ||
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