Grow your business safely with ANYS ET CHOCOLAT
All the information you need about ANYS ET CHOCOLAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ANYS ET CHOCOLAT >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ANYS ET CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-10-31 | Simplified |
| Name | ANYS ET CHOCOLAT |
| Siren | 493410609 |
| Closing | 2019-10-31 |
| Registry code | 6303 |
| Registration number | 8559 |
| Management number | 2006B90212 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 056.00 | 614.00 | 442.00 | 1 056.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 296.00 | 614.00 | 682.00 | 1 296.00 |
060 Merchandise inventory | 7 040.00 | 4 035.00 | 3 005.00 | 7 040.00 |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 18 376.00 | 18 376.00 | 18 376.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 27 166.00 | 4 035.00 | 23 131.00 | 27 166.00 |
110 Total Assets | 28 462.00 | 4 649.00 | 23 813.00 | 28 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 622.00 | |||
134 Retained Earnings | -416.00 | |||
136 Profit for the Year | -16 154.00 | |||
142 Total Equity - Total I | 9 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 018.00 | |||
172 Other debts | 14 262.00 | |||
176 Total debts | 14 262.00 | |||
180 Liabilities Total | 23 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 373.00 | 71 281.00 | 1 373.00 | |
218 Production of services sold - France | 42.00 | |||
230 Other income | 414.00 | |||
232 Total operating income excluding VAT | 1 373.00 | 71 736.00 | 1 373.00 | |
234 Purchases of goods (including customs duties) | 19 340.00 | |||
236 Inventory change (goods) | 5 395.00 | 42 446.00 | 5 395.00 | |
242 Other external expenses | 4 307.00 | 12 234.00 | 4 307.00 | |
244 Taxes, duties and similar payments | 84.00 | 305.00 | 84.00 | |
250 Staff compensation | 6 100.00 | 10 490.00 | 6 100.00 | |
252 Social security contributions | 1 718.00 | 564.00 | 1 718.00 | |
254 Depreciation and amortization | 352.00 | 1 499.00 | 352.00 | |
256 Provisions | 1 371.00 | |||
262 Other expenses | 180.00 | |||
264 Total operating expenses | 17 957.00 | 88 429.00 | 17 957.00 | |
270 Operating profit | -16 584.00 | -16 692.00 | -16 584.00 | |
280 Financial income | 173.00 | |||
290 Exceptional income | 678.00 | 50 000.00 | 678.00 | |
294 Financial expenses | 18.00 | 95.00 | 18.00 | |
300 Exceptional expenses | 230.00 | 33 803.00 | 230.00 | |
310 Profit or loss | -16 154.00 | -417.00 | -16 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 303.00 | 1 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 275.00 | 275.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
all companies in France
Complete and comprehensive database.
