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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : FOU DE CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | FOU DE CHOCOLAT |
| Siren | 830693818 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35437 |
| Management number | 2017B03801 |
| Activity code | 4636Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 955.00 | 23 955.00 | 23 955.00 | |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 3 406.00 | 3 406.00 | 3 406.00 | |
044 Total Fixed Assets | 39 361.00 | 39 361.00 | 39 361.00 | |
068 Receivables – Trade and related accounts | 6 972.00 | 6 972.00 | 6 972.00 | |
072 Receivables – Other | 10 498.00 | 10 498.00 | 10 498.00 | |
084 Cash | 52 429.00 | 52 429.00 | 52 429.00 | |
096 Total Current Assets + Prepaid Expenses | 69 899.00 | 69 899.00 | 69 899.00 | |
110 Total Assets | 109 261.00 | 109 261.00 | 109 261.00 | |
120 Share or Individual Capital | 4 613.00 | |||
136 Profit for the Year | 7 471.00 | |||
142 Total Equity - Total I | 12 084.00 | |||
156 Loans and similar debts | 15 760.00 | |||
166 Suppliers and related accounts | 33 933.00 | |||
172 Other debts | 47 348.00 | |||
174 Prepaid income | 136.00 | |||
176 Total debts | 97 177.00 | |||
180 Liabilities Total | 109 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 153.00 | 100 271.00 | 115 153.00 | |
214 Production of goods sold - France | 3 364.00 | 3 477.00 | 3 364.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 118 517.00 | 105 253.00 | 118 517.00 | |
234 Purchases of goods (including customs duties) | 61 227.00 | 50 709.00 | 61 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 501.00 | 223.00 | |
242 Other external expenses | 19 863.00 | 16 776.00 | 19 863.00 | |
244 Taxes, duties and similar payments | 1 018.00 | 902.00 | 1 018.00 | |
250 Staff compensation | 21 793.00 | 16 465.00 | 21 793.00 | |
252 Social security contributions | 7 431.00 | 6 671.00 | 7 431.00 | |
262 Other expenses | 257.00 | 12.00 | 257.00 | |
264 Total operating expenses | 111 812.00 | 92 036.00 | 111 812.00 | |
270 Operating profit | 6 705.00 | 13 217.00 | 6 705.00 | |
294 Financial expenses | 220.00 | 346.00 | 220.00 | |
306 Income tax's | 3 831.00 | 512.00 | 3 831.00 | |
310 Profit or loss | 2 655.00 | 12 359.00 | 2 655.00 | |
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