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BALANCE SHEET (
2019-12-14)
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 | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 53591 |
| Management number | 2013B03532 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-14 |
| 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 | 105 074.00 | 105 074.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 264 574.00 | 105 074.00 | 159 500.00 | 264 574.00 |
060 Merchandise inventory | 7 021.00 | 7 021.00 | 7 021.00 | |
072 Receivables – Other | 9 778.00 | 9 778.00 | 9 778.00 | |
088 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 18 082.00 | 18 082.00 | 18 082.00 | |
110 Total Assets | 282 657.00 | 105 074.00 | 177 582.00 | 282 657.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -60 018.00 | |||
136 Profit for the Year | -2 833.00 | |||
142 Total Equity - Total I | 147 174.00 | |||
156 Loans and similar debts | 4 166.00 | |||
166 Suppliers and related accounts | 15 100.00 | |||
172 Other debts | 11 143.00 | |||
176 Total debts | 30 408.00 | |||
180 Liabilities Total | 177 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 148 782.00 | 148 782.00 | ||
210 Sales of goods - France | 148 782.00 | 148 782.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 148 788.00 | 148 788.00 | ||
234 Purchases of goods (including customs duties) | 59 711.00 | 59 711.00 | ||
236 Inventory change (goods) | -16.00 | -16.00 | ||
242 Other external expenses | 35 851.00 | 35 851.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 27 510.00 | 27 510.00 | ||
252 Social security contributions | 14 214.00 | 14 214.00 | ||
254 Depreciation and amortization | 3 881.00 | 3 881.00 | ||
262 Other expenses | 10 010.00 | 10 010.00 | ||
264 Total operating expenses | 152 086.00 | 152 086.00 | ||
270 Operating profit | -3 298.00 | -3 298.00 | ||
290 Exceptional income | 465.00 | 465.00 | ||
310 Profit or loss | -2 833.00 | -2 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 264 074.00 | 264 074.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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