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C HOME > CORPORATES > CHOUKA > BALANCE SHEET ( 2022-07-27)

THE LIST OF BALANCE SHEET : CHOUKA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2021-10-22 Public 2019-12-31 Simplified
NameCHOUKA
Siren839729712
Closing2021-12-31
Registry code 0601
Registration number 5417
Management number2018B00694
Activity code 4771Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06600 Antibes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 50 000.00 50 000.00 50 000.00
028 Tangible Assets 20 353.00 12 433.00 7 921.00 20 353.00
040 Financial Assets 2 800.00 2 800.00 2 800.00
044 Total Fixed Assets 73 153.00 12 433.00 60 721.00 73 153.00
060 Merchandise inventory 2 350.00 2 350.00 2 350.00
072 Receivables – Other 397.00 397.00 397.00
084 Cash 18 714.00 18 714.00 18 714.00
096 Total Current Assets + Prepaid Expenses 21 461.00 21 461.00 21 461.00
110 Total Assets 94 614.00 12 433.00 82 181.00 94 614.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 14 007.00
136 Profit for the Year 6 515.00
142 Total Equity - Total I 21 622.00
156 Loans and similar debts 37.00
166 Suppliers and related accounts 3 351.00
169 Other debts including current accounts of partners for fiscal year N 1 791.00
172 Other debts 57 171.00
176 Total debts 60 559.00
180 Liabilities Total 82 181.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 271 935.00 271 935.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 271 940.00 271 940.00
234 Purchases of goods (including customs duties) 158 843.00 158 843.00
236 Inventory change (goods) 668.00 668.00
242 Other external expenses 58 165.00 58 165.00
244 Taxes, duties and similar payments 1 556.00 1 556.00
250 Staff compensation 28 285.00 28 285.00
252 Social security contributions 11 511.00 11 511.00
254 Depreciation and amortization 4 288.00 4 288.00
262 Other expenses 289.00 289.00
264 Total operating expenses 263 605.00 263 605.00
270 Operating profit 8 335.00 8 335.00
280 Financial income 6.00 6.00
294 Financial expenses 677.00 677.00
306 Income tax's 1 149.00 1 149.00
310 Profit or loss 6 515.00 6 515.00

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