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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : LA CHOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2016-12-31 | Simplified |
| Name | LA CHOPE |
| Siren | 808626915 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13349 |
| Management number | 2014B09846 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 15 333.00 | 8 268.00 | 7 065.00 | 15 333.00 |
044 Total Fixed Assets | 150 333.00 | 8 268.00 | 142 065.00 | 150 333.00 |
060 Merchandise inventory | 3 547.00 | 3 547.00 | 3 547.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 2 361.00 | 2 361.00 | 2 361.00 | |
096 Total Current Assets + Prepaid Expenses | 10 908.00 | 10 908.00 | 10 908.00 | |
110 Total Assets | 161 241.00 | 8 268.00 | 152 973.00 | 161 241.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | 23 818.00 | |||
136 Profit for the Year | 3 370.00 | |||
142 Total Equity - Total I | 30 468.00 | |||
156 Loans and similar debts | 114 129.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
172 Other debts | 6 034.00 | |||
176 Total debts | 122 505.00 | |||
180 Liabilities Total | 152 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 924.00 | 130 677.00 | 132 924.00 | |
232 Total operating income excluding VAT | 132 924.00 | 130 677.00 | 132 924.00 | |
234 Purchases of goods (including customs duties) | 24 328.00 | 24 160.00 | 24 328.00 | |
236 Inventory change (goods) | 250.00 | -3 773.00 | 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 335.00 | 8 358.00 | 2 335.00 | |
242 Other external expenses | 43 248.00 | 40 748.00 | 43 248.00 | |
244 Taxes, duties and similar payments | 829.00 | |||
250 Staff compensation | 47 461.00 | 40 169.00 | 47 461.00 | |
252 Social security contributions | 11 337.00 | 6 172.00 | 11 337.00 | |
254 Depreciation and amortization | 2 500.00 | |||
264 Total operating expenses | 128 959.00 | 119 163.00 | 128 959.00 | |
270 Operating profit | 3 965.00 | 11 514.00 | 3 965.00 | |
290 Exceptional income | 2 000.00 | |||
306 Income tax's | 595.00 | 2 027.00 | 595.00 | |
310 Profit or loss | 3 370.00 | 11 487.00 | 3 370.00 | |
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