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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : AU COEUR DU CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-08-31 | Complete |
| 2021-12-21 | Public | 2021-08-31 | Complete |
| 2020-12-03 | Public | 2020-08-31 | Complete |
| 2020-09-28 | Public | 2019-08-31 | Complete |
| Name | AU COEUR DU CHOCOLAT |
| Siren | 443355110 |
| Closing | 2019-08-31 |
| Registry code | 6903 |
| Registration number | B2020/003808 |
| Management number | 2015B00626 |
| Activity code | 1071C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 LANTIGNIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 3 126.00 | 3 126.00 | 3 126.00 | |
CF Cash and cash equivalents | 31 134.00 | 31 134.00 | 31 134.00 | |
CJ TOTAL (II) | 34 260.00 | 34 260.00 | 34 260.00 | |
CO Grand total (0 to V) | 34 360.00 | 34 360.00 | 34 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 17 657.00 | 17 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 769.00 | -15 769.00 | ||
DL TOTAL (I) | 10 357.00 | 10 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 243.00 | 12 243.00 | ||
DX Trade payables and related accounts | 4 935.00 | 4 935.00 | ||
DY Tax and social security liabilities | 4 097.00 | 4 097.00 | ||
EA Other liabilities | 2 726.00 | 2 726.00 | ||
EC TOTAL (IV) | 24 003.00 | 24 003.00 | ||
EE Grand total (I to V) | 34 360.00 | 34 360.00 | ||
EG Accrued income and payables due within one year | 24 003.00 | 24 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 842.00 | |||
FX Taxes, duties, and similar payments | 1 240.00 | |||
FY Salaries and Wages | 353.00 | |||
FZ Social Security Contributions | 2 531.00 | |||
GE Other Expenses | 46.00 | |||
GF Total Operating Expenses (II) | 12 013.00 | |||
GG - OPERATING RESULT (I - II) | -12 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 476.00 | 2 476.00 | ||
HA Exceptional income from management transactions | 2 242.00 | 2 242.00 | ||
HD Total exceptional income (VII) | 2 242.00 | 2 242.00 | ||
HE Exceptional expenses on management operations | 6 000.00 | 6 000.00 | ||
HH Total exceptional expenses (VIII) | 6 000.00 | 6 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 757.00 | -3 757.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 243.00 | 2 243.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 013.00 | 18 013.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 769.00 | -15 769.00 | ||
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