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BALANCE SHEET (
2018-10-24)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12541 |
| Management number | 2010B02245 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| 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 | 1 515.00 | 1 515.00 | 1 515.00 | |
068 Receivables – Trade and related accounts | 3 545.00 | 3 545.00 | 3 545.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 138.00 | 2 138.00 | 2 138.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 9 401.00 | 9 401.00 | 9 401.00 | |
110 Total Assets | 53 401.00 | 4 000.00 | 49 401.00 | 53 401.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 35 729.00 | |||
136 Profit for the Year | 3 728.00 | |||
142 Total Equity - Total I | 43 857.00 | |||
156 Loans and similar debts | 360.00 | |||
166 Suppliers and related accounts | 4 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 188.00 | |||
176 Total debts | 5 543.00 | |||
180 Liabilities Total | 49 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 476.00 | 68 544.00 | 60 476.00 | |
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 60 548.00 | 68 544.00 | 60 548.00 | |
234 Purchases of goods (including customs duties) | 27 308.00 | 29 602.00 | 27 308.00 | |
236 Inventory change (goods) | -547.00 | 209.00 | -547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 153.00 | 75.00 | |
242 Other external expenses | 18 254.00 | 18 199.00 | 18 254.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 673.00 | 1 496.00 | |
250 Staff compensation | 6 600.00 | 12 000.00 | 6 600.00 | |
252 Social security contributions | 3 340.00 | 4 290.00 | 3 340.00 | |
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 56 693.00 | 66 126.00 | 56 693.00 | |
270 Operating profit | 3 855.00 | 2 418.00 | 3 855.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 560.00 | 367.00 | 560.00 | |
294 Financial expenses | 71.00 | 180.00 | 71.00 | |
300 Exceptional expenses | 616.00 | 616.00 | ||
310 Profit or loss | 3 728.00 | 2 606.00 | 3 728.00 | |
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