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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CHOUX A LA CREME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CHOUX A LA CREME |
| Siren | 528076433 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13436 |
| Management number | 2010B02245 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 44 000.00 | 4 000.00 | 40 000.00 | 44 000.00 |
060 Merchandise inventory | 968.00 | 968.00 | 968.00 | |
068 Receivables – Trade and related accounts | 4 183.00 | 4 183.00 | 4 183.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 815.00 | 2 815.00 | 2 815.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 8 620.00 | 8 620.00 | 8 620.00 | |
110 Total Assets | 52 620.00 | 4 000.00 | 48 620.00 | 52 620.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 33 123.00 | |||
136 Profit for the Year | 2 606.00 | |||
142 Total Equity - Total I | 40 129.00 | |||
156 Loans and similar debts | 3 434.00 | |||
166 Suppliers and related accounts | 4 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 701.00 | |||
176 Total debts | 8 491.00 | |||
180 Liabilities Total | 48 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 544.00 | 74 047.00 | 68 544.00 | |
230 Other income | 74.00 | |||
232 Total operating income excluding VAT | 68 544.00 | 74 121.00 | 68 544.00 | |
234 Purchases of goods (including customs duties) | 29 602.00 | 33 630.00 | 29 602.00 | |
236 Inventory change (goods) | 209.00 | -211.00 | 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 350.00 | 153.00 | |
242 Other external expenses | 18 199.00 | 18 307.00 | 18 199.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 858.00 | 1 673.00 | |
250 Staff compensation | 12 000.00 | 15 613.00 | 12 000.00 | |
252 Social security contributions | 4 290.00 | 6 872.00 | 4 290.00 | |
264 Total operating expenses | 66 126.00 | 75 420.00 | 66 126.00 | |
270 Operating profit | 2 418.00 | -1 299.00 | 2 418.00 | |
280 Financial income | 1.00 | 16.00 | 1.00 | |
290 Exceptional income | 367.00 | 152.00 | 367.00 | |
294 Financial expenses | 180.00 | 290.00 | 180.00 | |
300 Exceptional expenses | 136.00 | |||
310 Profit or loss | 2 606.00 | -1 558.00 | 2 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 000.00 | 44 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 981.00 | 3 981.00 | ||
378 Amount of deductible VAT on goods and services | 3 444.00 | 3 444.00 | ||
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