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BALANCE SHEET (
2018-04-30)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4374 |
| Management number | 2005B01390 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| 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 | 73 534.00 | 3 040.00 | 76 574.00 |
040 Financial Assets | 11 934.00 | 11 934.00 | 11 934.00 | |
044 Total Fixed Assets | 88 508.00 | 73 534.00 | 14 974.00 | 88 508.00 |
050 Raw materials, supplies, in progress | 1 667.00 | 1 667.00 | 1 667.00 | |
060 Merchandise inventory | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 18 107.00 | 18 107.00 | 18 107.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 22 627.00 | 22 627.00 | 22 627.00 | |
110 Total Assets | 111 136.00 | 73 534.00 | 37 602.00 | 111 136.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 100.00 | |||
134 Retained Earnings | -6 074.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 12 303.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 11 131.00 | |||
172 Other debts | 13 937.00 | |||
176 Total debts | 25 298.00 | |||
180 Liabilities Total | 37 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 119.00 | 5 536.00 | 8 119.00 | |
218 Production of services sold - France | 200 683.00 | 178 675.00 | 200 683.00 | |
230 Other income | 2 820.00 | 7.00 | 2 820.00 | |
232 Total operating income excluding VAT | 211 622.00 | 184 218.00 | 211 622.00 | |
234 Purchases of goods (including customs duties) | 3 885.00 | 2 372.00 | 3 885.00 | |
236 Inventory change (goods) | -147.00 | 44.00 | -147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 343.00 | 76 072.00 | 80 343.00 | |
240 Inventory changes (raw materials and supplies) | 194.00 | 744.00 | 194.00 | |
242 Other external expenses | 61 710.00 | 58 245.00 | 61 710.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 679.00 | 1 941.00 | |
250 Staff compensation | 48 674.00 | 36 599.00 | 48 674.00 | |
252 Social security contributions | 13 450.00 | 13 214.00 | 13 450.00 | |
254 Depreciation and amortization | 835.00 | 1 249.00 | 835.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 210 888.00 | 190 223.00 | 210 888.00 | |
270 Operating profit | 734.00 | -6 005.00 | 734.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 127.00 | |||
300 Exceptional expenses | 258.00 | 258.00 | ||
310 Profit or loss | 477.00 | -6 131.00 | 477.00 | |
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