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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CHEZ CHOUCHOU PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEZ CHOUCHOU PRIMEUR |
| Siren | 837799360 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18226 |
| Management number | 2018B01031 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 120.00 | 9 846.00 | 274.00 | 10 120.00 |
044 Total Fixed Assets | 10 120.00 | 9 846.00 | 274.00 | 10 120.00 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 68 264.00 | 68 264.00 | 68 264.00 | |
096 Total Current Assets + Prepaid Expenses | 68 410.00 | 68 410.00 | 68 410.00 | |
110 Total Assets | 78 530.00 | 9 846.00 | 68 684.00 | 78 530.00 |
120 Share or Individual Capital | 600.00 | |||
130 Regulated Reserves | 60.00 | |||
134 Retained Earnings | 32 773.00 | |||
136 Profit for the Year | 10 289.00 | |||
142 Total Equity - Total I | 43 722.00 | |||
166 Suppliers and related accounts | 10 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237.00 | |||
172 Other debts | 14 442.00 | |||
176 Total debts | 24 962.00 | |||
180 Liabilities Total | 68 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 516.00 | 264 516.00 | ||
232 Total operating income excluding VAT | 264 516.00 | 264 516.00 | ||
234 Purchases of goods (including customs duties) | 182 451.00 | 182 451.00 | ||
236 Inventory change (goods) | 245.00 | 245.00 | ||
242 Other external expenses | 23 108.00 | 23 108.00 | ||
244 Taxes, duties and similar payments | 10 183.00 | 10 183.00 | ||
250 Staff compensation | 29 968.00 | 29 968.00 | ||
252 Social security contributions | 4 189.00 | 4 189.00 | ||
254 Depreciation and amortization | 2 161.00 | 2 161.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 252 396.00 | 252 396.00 | ||
270 Operating profit | 12 121.00 | 12 121.00 | ||
306 Income tax's | 1 832.00 | 1 832.00 | ||
310 Profit or loss | 10 289.00 | 10 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 120.00 | 10 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 548.00 | 14 548.00 | ||
378 Amount of deductible VAT on goods and services | 13 978.00 | 13 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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