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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LA CHOCOLATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | LA CHOCOLATINE |
| Siren | 841905318 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 453 |
| Management number | 2018B00644 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 23 188.00 | 8 761.00 | 14 427.00 | 23 188.00 |
044 Total Fixed Assets | 25 188.00 | 8 761.00 | 16 427.00 | 25 188.00 |
060 Merchandise inventory | 8 796.00 | 8 796.00 | 8 796.00 | |
072 Receivables – Other | 12 390.00 | 12 390.00 | 12 390.00 | |
084 Cash | 43 830.00 | 43 830.00 | 43 830.00 | |
096 Total Current Assets + Prepaid Expenses | 65 017.00 | 65 017.00 | 65 017.00 | |
110 Total Assets | 90 205.00 | 8 761.00 | 81 444.00 | 90 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 508.00 | |||
136 Profit for the Year | 13 965.00 | |||
142 Total Equity - Total I | 29 573.00 | |||
166 Suppliers and related accounts | 21 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 331.00 | |||
172 Other debts | 30 697.00 | |||
176 Total debts | 51 871.00 | |||
180 Liabilities Total | 81 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 674.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 674.00 | 674.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 514.00 | 23 514.00 | ||
492 Total Fixed Assets (Increases) | 1 674.00 | 1 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 582.00 | 19 582.00 | ||
378 Amount of deductible VAT on goods and services | 16 077.00 | 16 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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