All the information you need about CHOUKA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| Name | CHOUKA |
| Siren | 839729712 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5417 |
| Management number | 2018B00694 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
