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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CHUBAKUSH FLERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | CHUBAKUSH FLERS |
| Siren | 891994089 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3720 |
| Management number | 2021B00046 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 8 243.00 | 8 243.00 | 8 243.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 33 312.00 | 33 312.00 | 33 312.00 | |
096 Total Current Assets + Prepaid Expenses | 41 681.00 | 41 681.00 | 41 681.00 | |
110 Total Assets | 42 081.00 | 42 081.00 | 42 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 930.00 | |||
142 Total Equity - Total I | 17 930.00 | |||
166 Suppliers and related accounts | 19 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 983.00 | |||
172 Other debts | 4 779.00 | |||
176 Total debts | 24 152.00 | |||
180 Liabilities Total | 42 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 924.00 | 143 924.00 | ||
232 Total operating income excluding VAT | 143 924.00 | 143 924.00 | ||
234 Purchases of goods (including customs duties) | 80 734.00 | 80 734.00 | ||
236 Inventory change (goods) | -8 243.00 | -8 243.00 | ||
242 Other external expenses | 31 487.00 | 31 487.00 | ||
250 Staff compensation | 16 491.00 | 16 491.00 | ||
252 Social security contributions | 3 257.00 | 3 257.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 123 965.00 | 123 965.00 | ||
270 Operating profit | 19 959.00 | 19 959.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 16 930.00 | 16 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 848.00 | 5 848.00 | ||
378 Amount of deductible VAT on goods and services | 2 781.00 | 2 781.00 | ||
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