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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : CHOUETTES DECOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2021-02-18 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| Name | CHOUETTES DECOS |
| Siren | 834749459 |
| Closing | 2021-03-31 |
| Registry code | 4101 |
| Registration number | 5471 |
| Management number | 2018B00045 |
| Activity code | 4759B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41120 Cellettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 302.00 | 384.00 | 918.00 | 1 302.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 502.00 | 384.00 | 1 118.00 | 1 502.00 |
060 Merchandise inventory | 16 666.00 | 1 667.00 | 14 999.00 | 16 666.00 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 18 950.00 | 18 950.00 | 18 950.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 35 810.00 | 1 667.00 | 34 144.00 | 35 810.00 |
110 Total Assets | 37 312.00 | 2 051.00 | 35 261.00 | 37 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 3.00 | |||
136 Profit for the Year | 10 887.00 | |||
142 Total Equity - Total I | 15 890.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 410.00 | |||
172 Other debts | 18 255.00 | |||
176 Total debts | 19 371.00 | |||
180 Liabilities Total | 35 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 834.00 | 48 834.00 | ||
226 Operating subsidies received | 3 460.00 | 3 460.00 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 52 858.00 | 52 858.00 | ||
234 Purchases of goods (including customs duties) | 24 465.00 | 24 465.00 | ||
236 Inventory change (goods) | -2 343.00 | -2 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 9 874.00 | 9 874.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
252 Social security contributions | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
256 Provisions | 1 667.00 | 1 667.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 35 659.00 | 35 659.00 | ||
270 Operating profit | 17 199.00 | 17 199.00 | ||
294 Financial expenses | 4 990.00 | 4 990.00 | ||
306 Income tax's | 1 322.00 | 1 322.00 | ||
310 Profit or loss | 10 887.00 | 10 887.00 | ||
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