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BALANCE SHEET (
2019-09-12)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10955 |
| Management number | 2010B02245 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| 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 | 4 539.00 | 4 033.00 | 506.00 | 4 539.00 |
044 Total Fixed Assets | 44 539.00 | 4 033.00 | 40 506.00 | 44 539.00 |
060 Merchandise inventory | 876.00 | 876.00 | 876.00 | |
068 Receivables – Trade and related accounts | 4 492.00 | 4 492.00 | 4 492.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
092 Prepaid expenses | 4 249.00 | 4 249.00 | 4 249.00 | |
096 Total Current Assets + Prepaid Expenses | 13 387.00 | 13 387.00 | 13 387.00 | |
110 Total Assets | 57 926.00 | 4 033.00 | 53 893.00 | 57 926.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 457.00 | |||
136 Profit for the Year | 4 468.00 | |||
142 Total Equity - Total I | 48 326.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 1 419.00 | |||
176 Total debts | 5 567.00 | |||
180 Liabilities Total | 53 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 106.00 | 60 476.00 | 65 106.00 | |
230 Other income | 72.00 | 73.00 | 72.00 | |
232 Total operating income excluding VAT | 65 178.00 | 60 548.00 | 65 178.00 | |
234 Purchases of goods (including customs duties) | 35 418.00 | 27 308.00 | 35 418.00 | |
236 Inventory change (goods) | 639.00 | -547.00 | 639.00 | |
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 75.00 | 196.00 | |
242 Other external expenses | 18 639.00 | 18 254.00 | 18 639.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 496.00 | 1 465.00 | |
250 Staff compensation | 4 000.00 | 6 600.00 | 4 000.00 | |
252 Social security contributions | 197.00 | 3 340.00 | 197.00 | |
254 Depreciation and amortization | 33.00 | 168.00 | 33.00 | |
264 Total operating expenses | 60 587.00 | 56 693.00 | 60 587.00 | |
270 Operating profit | 4 591.00 | 3 855.00 | 4 591.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 17.00 | 560.00 | 17.00 | |
294 Financial expenses | 5.00 | 71.00 | 5.00 | |
300 Exceptional expenses | 135.00 | 616.00 | 135.00 | |
310 Profit or loss | 4 468.00 | 3 728.00 | 4 468.00 | |
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