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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : CHOUNI CHASSE ET PECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2020-12-31 | Simplified |
| Name | CHOUNI CHASSE ET PECHE |
| Siren | 831569140 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007147 |
| Management number | 2017B01346 |
| Activity code | 3319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 123.00 | 499.00 | 622.00 |
044 Total Fixed Assets | 622.00 | 123.00 | 499.00 | 622.00 |
060 Merchandise inventory | 384 588.00 | 384 588.00 | 384 588.00 | |
068 Receivables – Trade and related accounts | 1 783.00 | 1 783.00 | 1 783.00 | |
072 Receivables – Other | 8 759.00 | 8 759.00 | 8 759.00 | |
084 Cash | 70 102.00 | 70 102.00 | 70 102.00 | |
096 Total Current Assets + Prepaid Expenses | 465 232.00 | 465 232.00 | 465 232.00 | |
110 Total Assets | 465 854.00 | 123.00 | 465 731.00 | 465 854.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 103 881.00 | |||
136 Profit for the Year | 28 589.00 | |||
142 Total Equity - Total I | 150 070.00 | |||
166 Suppliers and related accounts | 12 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 583.00 | |||
172 Other debts | 303 194.00 | |||
176 Total debts | 315 661.00 | |||
180 Liabilities Total | 465 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 544.00 | 361 837.00 | 350 544.00 | |
232 Total operating income excluding VAT | 350 545.00 | 361 837.00 | 350 545.00 | |
234 Purchases of goods (including customs duties) | 225 231.00 | 230 979.00 | 225 231.00 | |
236 Inventory change (goods) | -3 693.00 | 2 066.00 | -3 693.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 788.00 | 35 562.00 | 37 788.00 | |
242 Other external expenses | 20 848.00 | 18 265.00 | 20 848.00 | |
244 Taxes, duties and similar payments | 447.00 | |||
250 Staff compensation | 35 989.00 | 45 362.00 | 35 989.00 | |
252 Social security contributions | 4 554.00 | 6 307.00 | 4 554.00 | |
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 89.00 | 45.00 | 89.00 | |
264 Total operating expenses | 320 928.00 | 339 034.00 | 320 928.00 | |
270 Operating profit | 29 616.00 | 22 803.00 | 29 616.00 | |
290 Exceptional income | 782.00 | 782.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 695.00 | 695.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 28 589.00 | 22 802.00 | 28 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 622.00 | 622.00 | ||
492 Total Fixed Assets (Increases) | 622.00 | 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 506.00 | 27 506.00 | ||
378 Amount of deductible VAT on goods and services | 13 968.00 | 13 968.00 | ||
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