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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : CHOCOPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-08-31 | Simplified |
| 2021-11-18 | Public | 2020-08-31 | Simplified |
| 2021-02-10 | Public | 2019-08-31 | Simplified |
| 2019-12-14 | Public | 2018-08-31 | Simplified |
| 2018-10-15 | Public | 2017-08-31 | Simplified |
| Name | CHOCOPIERRE |
| Siren | 793015694 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 39892 |
| Management number | 2013B03532 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 105 074.00 | 101 193.00 | 3 881.00 | 105 074.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 264 074.00 | 101 193.00 | 162 881.00 | 264 074.00 |
060 Merchandise inventory | 7 005.00 | 7 005.00 | 7 005.00 | |
072 Receivables – Other | 9 962.00 | 9 962.00 | 9 962.00 | |
088 Cash | 226.00 | 226.00 | 226.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 193.00 | 17 193.00 | 17 193.00 | |
110 Total Assets | 281 268.00 | 101 193.00 | 180 074.00 | 281 268.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -44 606.00 | |||
136 Profit for the Year | -15 412.00 | |||
142 Total Equity - Total I | 150 007.00 | |||
156 Loans and similar debts | 1 465.00 | |||
166 Suppliers and related accounts | 24 884.00 | |||
172 Other debts | 3 719.00 | |||
176 Total debts | 30 068.00 | |||
180 Liabilities Total | 180 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 152 374.00 | 152 374.00 | ||
210 Sales of goods - France | 152 374.00 | 162 536.00 | 152 374.00 | |
230 Other income | 258.00 | 26.00 | 258.00 | |
232 Total operating income excluding VAT | 152 633.00 | 162 562.00 | 152 633.00 | |
234 Purchases of goods (including customs duties) | 60 222.00 | 74 601.00 | 60 222.00 | |
236 Inventory change (goods) | 3 175.00 | 40.00 | 3 175.00 | |
242 Other external expenses | 38 025.00 | 32 808.00 | 38 025.00 | |
244 Taxes, duties and similar payments | 1 421.00 | 802.00 | 1 421.00 | |
250 Staff compensation | 35 788.00 | 35 909.00 | 35 788.00 | |
252 Social security contributions | 13 541.00 | 13 368.00 | 13 541.00 | |
254 Depreciation and amortization | 10 051.00 | 11 718.00 | 10 051.00 | |
262 Other expenses | 6 106.00 | 6 643.00 | 6 106.00 | |
264 Total operating expenses | 168 329.00 | 175 887.00 | 168 329.00 | |
270 Operating profit | -15 696.00 | -13 325.00 | -15 696.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 66.00 | |||
294 Financial expenses | -329.00 | 64.00 | -329.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
310 Profit or loss | -15 412.00 | -13 368.00 | -15 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 144.00 | 144.00 | ||
490 Total Fixed Assets (Gross Value) | 264 218.00 | 264 218.00 | ||
494 Total Fixed Assets (Decreases) | 144.00 | 144.00 | ||
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