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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CHOUKRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | CHOUKRI |
| Siren | 822323127 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5986 |
| Management number | 2016B00735 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 12 850.00 | 1 430.00 | 11 420.00 | 12 850.00 |
AT Other tangible assets | 12 150.00 | 1 219.00 | 10 931.00 | 12 150.00 |
BJ TOTAL (I) | 30 000.00 | 2 649.00 | 27 351.00 | 30 000.00 |
BL Raw materials, supplies | 777.00 | 777.00 | 777.00 | |
BZ Other receivables | 1 972.00 | 1 972.00 | 1 972.00 | |
CF Cash and cash equivalents | 3 923.00 | 3 923.00 | 3 923.00 | |
CH Prepaid expenses | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 7 150.00 | 7 150.00 | 7 150.00 | |
CO Grand total (0 to V) | 37 150.00 | 2 649.00 | 34 501.00 | 37 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 929.00 | 929.00 | ||
DL TOTAL (I) | 1 929.00 | 1 929.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 684.00 | 30 684.00 | ||
DX Trade payables and related accounts | 1 219.00 | 1 219.00 | ||
DY Tax and social security liabilities | 669.00 | 669.00 | ||
EC TOTAL (IV) | 32 572.00 | 32 572.00 | ||
EE Grand total (I to V) | 34 501.00 | 34 501.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 37 648.00 | 37 648.00 | 37 648.00 | |
FJ Net sales | 37 648.00 | 37 648.00 | 37 648.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 649.00 | |||
FU Purchases of raw materials and other supplies | 20 002.00 | |||
FV Inventory change (raw materials and supplies) | -777.00 | |||
FW Other purchases and external expenses | 14 548.00 | |||
FZ Social Security Contributions | 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 649.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 36 556.00 | |||
GG - OPERATING RESULT (I - II) | 1 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 164.00 | 164.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 649.00 | 37 649.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 720.00 | 36 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 929.00 | 929.00 | ||
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