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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2017-03-31 | Simplified |
| Name | CHOCOLAT |
| Siren | 494725302 |
| Closing | 2017-03-31 |
| Registry code | 7102 |
| Registration number | 1927 |
| Management number | 2007B00123 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71470 Montpont-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 130 943.00 | 130 943.00 | 130 943.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 131 061.00 | 131 061.00 | ||
110 Total Assets | 131 061.00 | 131 061.00 | 131 061.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 132.00 | |||
136 Profit for the Year | 6 093.00 | |||
142 Total Equity - Total I | -3 039.00 | |||
156 Loans and similar debts | 83 342.00 | |||
172 Other debts | 68 046.00 | |||
176 Total debts | 151 388.00 | |||
180 Liabilities Total | 148 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 250.00 | 8 250.00 | ||
232 Total operating income excluding VAT | 7 350.00 | 7 350.00 | ||
234 Purchases of goods (including customs duties) | 571.00 | 571.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
264 Total operating expenses | 1 275.00 | 1 275.00 | ||
270 Operating profit | 6 975.00 | 6 975.00 | ||
294 Financial expenses | 882.00 | 882.00 | ||
310 Profit or loss | 6 093.00 | 6 093.00 | ||
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