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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CHOUPETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CHOUPETTE |
| Siren | 817428568 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2027 |
| Management number | 2015B00749 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 384.00 | 18 384.00 | 18 384.00 | |
028 Tangible Assets | 5 235.00 | 1 574.00 | 3 661.00 | 5 235.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 23 668.00 | 1 574.00 | 22 094.00 | 23 668.00 |
060 Merchandise inventory | 3 789.00 | 3 789.00 | 3 789.00 | |
064 Advances and down payments on orders | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 12 366.00 | 12 366.00 | 12 366.00 | |
110 Total Assets | 36 034.00 | 1 574.00 | 34 459.00 | 36 034.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 252.00 | |||
136 Profit for the Year | 8 287.00 | |||
142 Total Equity - Total I | 11 034.00 | |||
156 Loans and similar debts | 10 128.00 | |||
166 Suppliers and related accounts | 8 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 23 425.00 | |||
180 Liabilities Total | 34 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 5 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 658.00 | 57 806.00 | 71 658.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 71 679.00 | 57 806.00 | 71 679.00 | |
234 Purchases of goods (including customs duties) | 32 167.00 | 30 547.00 | 32 167.00 | |
236 Inventory change (goods) | -1 623.00 | -2 166.00 | -1 623.00 | |
242 Other external expenses | 22 293.00 | 23 907.00 | 22 293.00 | |
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 2 394.00 | 1 962.00 | 2 394.00 | |
250 Staff compensation | 500.00 | 157.00 | 500.00 | |
252 Social security contributions | 2 431.00 | 1 707.00 | 2 431.00 | |
254 Depreciation and amortization | 866.00 | 1 158.00 | 866.00 | |
262 Other expenses | 2 764.00 | 1 600.00 | 2 764.00 | |
264 Total operating expenses | 61 793.00 | 58 871.00 | 61 793.00 | |
270 Operating profit | 9 886.00 | -1 065.00 | 9 886.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 377.00 | 381.00 | 377.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 206.00 | -193.00 | 1 206.00 | |
310 Profit or loss | 8 287.00 | -1 252.00 | 8 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 22 168.00 | 22 168.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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