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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CHOCOPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | CHOCOPAIN |
| Siren | 481607893 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 6346 |
| Management number | 2005B01390 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 574.00 | 72 699.00 | 3 876.00 | 76 574.00 |
040 Financial Assets | 11 934.00 | 11 934.00 | 11 934.00 | |
044 Total Fixed Assets | 88 508.00 | 72 699.00 | 15 810.00 | 88 508.00 |
050 Raw materials, supplies, in progress | 1 861.00 | 1 861.00 | 1 861.00 | |
060 Merchandise inventory | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 12 770.00 | 12 770.00 | 12 770.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 8 410.00 | 8 410.00 | 8 410.00 | |
096 Total Current Assets + Prepaid Expenses | 23 201.00 | 23 201.00 | 23 201.00 | |
110 Total Assets | 111 709.00 | 72 699.00 | 39 011.00 | 111 709.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 100.00 | |||
134 Retained Earnings | 57.00 | |||
136 Profit for the Year | -6 131.00 | |||
142 Total Equity - Total I | 11 826.00 | |||
166 Suppliers and related accounts | 12 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 14 832.00 | |||
176 Total debts | 27 185.00 | |||
180 Liabilities Total | 39 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 536.00 | 5 611.00 | 5 536.00 | |
218 Production of services sold - France | 178 675.00 | 169 319.00 | 178 675.00 | |
230 Other income | 7.00 | 120.00 | 7.00 | |
232 Total operating income excluding VAT | 184 218.00 | 175 050.00 | 184 218.00 | |
234 Purchases of goods (including customs duties) | 2 372.00 | 2 675.00 | 2 372.00 | |
236 Inventory change (goods) | 44.00 | 105.00 | 44.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 072.00 | 77 527.00 | 76 072.00 | |
240 Inventory changes (raw materials and supplies) | 744.00 | -1 523.00 | 744.00 | |
242 Other external expenses | 58 245.00 | 52 595.00 | 58 245.00 | |
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 544.00 | 1 679.00 | |
250 Staff compensation | 36 599.00 | 27 939.00 | 36 599.00 | |
252 Social security contributions | 13 214.00 | 9 972.00 | 13 214.00 | |
254 Depreciation and amortization | 1 249.00 | 1 383.00 | 1 249.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 190 223.00 | 172 220.00 | 190 223.00 | |
270 Operating profit | -6 005.00 | 2 830.00 | -6 005.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 714.00 | |||
306 Income tax's | 223.00 | |||
310 Profit or loss | -6 131.00 | 1 894.00 | -6 131.00 | |
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