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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MES CHOCOLATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-08-31 | Complete |
| 2019-06-05 | Public | 2018-08-31 | Complete |
| 2018-10-18 | Public | 2017-08-31 | Complete |
| 2017-05-22 | Public | 2016-08-31 | Complete |
| Name | MES CHOCOLATS |
| Siren | 812704195 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 40748 |
| Management number | 2015B05754 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 590 990.00 | 590 990.00 | 590 990.00 | |
BX Customers and related accounts | 274 358.00 | 274 358.00 | 274 358.00 | |
BZ Other receivables | 1 817.00 | 1 817.00 | 1 817.00 | |
CF Cash and cash equivalents | 6 205.00 | 6 205.00 | 6 205.00 | |
CJ TOTAL (II) | 282 381.00 | 282 381.00 | 282 381.00 | |
CO Grand total (0 to V) | 873 371.00 | 873 371.00 | 873 371.00 | |
CU Other investments | 590 990.00 | 590 990.00 | 590 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 591 000.00 | 1 000.00 | 591 000.00 | |
DH Retained earnings | -2 333.00 | -2 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 296.00 | -2 333.00 | 11 296.00 | |
DL TOTAL (I) | 599 963.00 | -1 333.00 | 599 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 000.00 | 6 000.00 | 156 000.00 | |
DX Trade payables and related accounts | 2 022.00 | 600.00 | 2 022.00 | |
DY Tax and social security liabilities | 103 386.00 | 103 386.00 | ||
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 273 408.00 | 6 600.00 | 273 408.00 | |
EE Grand total (I to V) | 873 371.00 | 5 267.00 | 873 371.00 | |
EG Accrued income and payables due within one year | 273 408.00 | 6 600.00 | 273 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 226 965.00 | 226 965.00 | 226 965.00 | |
FJ Net sales | 226 965.00 | 226 965.00 | 226 965.00 | |
FR Total operating income (I) | 226 965.00 | |||
FW Other purchases and external expenses | 7 561.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
FY Salaries and Wages | 150 000.00 | |||
FZ Social Security Contributions | 56 331.00 | |||
GF Total Operating Expenses (II) | 214 087.00 | |||
GG - OPERATING RESULT (I - II) | 12 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 582.00 | 1 582.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 226 965.00 | 226 965.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 215 669.00 | 2 333.00 | 215 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 296.00 | -2 333.00 | 11 296.00 | |
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