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BALANCE SHEET (
2021-11-18)
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 | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 63804 |
| Management number | 2013B03532 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| 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 | 110 343.00 | 105 836.00 | 4 507.00 | 110 343.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 269 843.00 | 105 836.00 | 164 007.00 | 269 843.00 |
060 Merchandise inventory | 10 665.00 | 10 665.00 | 10 665.00 | |
072 Receivables – Other | 10 666.00 | 10 666.00 | 10 666.00 | |
084 Cash | 12 591.00 | 12 591.00 | 12 591.00 | |
088 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
096 Total Current Assets + Prepaid Expenses | 35 428.00 | 35 428.00 | 35 428.00 | |
110 Total Assets | 305 271.00 | 105 836.00 | 199 435.00 | 305 271.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -57 212.00 | |||
136 Profit for the Year | 5 854.00 | |||
142 Total Equity - Total I | 158 667.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 11 951.00 | |||
172 Other debts | 18 817.00 | |||
176 Total debts | 40 768.00 | |||
180 Liabilities Total | 199 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 177.00 | 141 624.00 | 135 177.00 | |
226 Operating subsidies received | 2 577.00 | 2 577.00 | ||
230 Other income | 230.00 | 25.00 | 230.00 | |
232 Total operating income excluding VAT | 137 983.00 | 141 649.00 | 137 983.00 | |
234 Purchases of goods (including customs duties) | 60 697.00 | 56 987.00 | 60 697.00 | |
236 Inventory change (goods) | -3 252.00 | -392.00 | -3 252.00 | |
242 Other external expenses | 33 266.00 | 37 643.00 | 33 266.00 | |
244 Taxes, duties and similar payments | 777.00 | 778.00 | 777.00 | |
250 Staff compensation | 21 901.00 | 23 963.00 | 21 901.00 | |
252 Social security contributions | 8 269.00 | 8 787.00 | 8 269.00 | |
254 Depreciation and amortization | 761.00 | 761.00 | ||
262 Other expenses | 9 710.00 | 8 245.00 | 9 710.00 | |
264 Total operating expenses | 132 130.00 | 136 010.00 | 132 130.00 | |
270 Operating profit | 5 854.00 | 5 639.00 | 5 854.00 | |
310 Profit or loss | 5 854.00 | 5 639.00 | 5 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 269.00 | 5 269.00 | ||
490 Total Fixed Assets (Gross Value) | 264 574.00 | 264 574.00 | ||
492 Total Fixed Assets (Increases) | 5 269.00 | 5 269.00 | ||
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