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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : CHOQUET Transport 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| Name | CHOQUET Transport 95 |
| Siren | 848047643 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 536 |
| Management number | 2019B00620 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 583.00 | 12 583.00 | 12 583.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
088 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 12 759.00 | 12 759.00 | 12 759.00 | |
110 Total Assets | 12 759.00 | 12 759.00 | 12 759.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 7 085.00 | |||
136 Profit for the Year | 4 675.00 | |||
142 Total Equity - Total I | 11 760.00 | |||
172 Other debts | 998.00 | |||
176 Total debts | 998.00 | |||
180 Liabilities Total | 12 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 695.00 | 9 695.00 | ||
215 Production of goods sold - Export | 9 695.00 | 9 695.00 | ||
226 Operating subsidies received | 14 336.00 | 14 336.00 | ||
232 Total operating income excluding VAT | 24 031.00 | 24 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 114.00 | 2 114.00 | ||
242 Other external expenses | 14 553.00 | 14 553.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
252 Social security contributions | 1 593.00 | 1 593.00 | ||
262 Other expenses | 846.00 | 846.00 | ||
264 Total operating expenses | 19 306.00 | 19 306.00 | ||
270 Operating profit | 4 725.00 | 4 725.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 4 675.00 | 4 675.00 | ||
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