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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LA PASSION DU CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA PASSION DU CHOCOLAT |
| Siren | 439800582 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 976 |
| Management number | 2001B50455 |
| Activity code | 1071D |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 484.00 | 123 484.00 | 123 484.00 | |
014 Intangible Assets - Other | 9 101.00 | 6 944.00 | 2 157.00 | 9 101.00 |
028 Tangible Assets | 416 505.00 | 357 444.00 | 59 061.00 | 416 505.00 |
040 Financial Assets | 2 835.00 | 2 835.00 | 2 835.00 | |
044 Total Fixed Assets | 551 925.00 | 364 388.00 | 187 537.00 | 551 925.00 |
050 Raw materials, supplies, in progress | 67 848.00 | 67 848.00 | 67 848.00 | |
068 Receivables – Trade and related accounts | 7 503.00 | 7 503.00 | 7 503.00 | |
072 Receivables – Other | 26 247.00 | 26 247.00 | 26 247.00 | |
084 Cash | 122 922.00 | 122 922.00 | 122 922.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 225 056.00 | 225 056.00 | 225 056.00 | |
110 Total Assets | 776 980.00 | 364 388.00 | 412 593.00 | 776 980.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 159 745.00 | |||
136 Profit for the Year | 28 782.00 | |||
142 Total Equity - Total I | 298 527.00 | |||
156 Loans and similar debts | 34 586.00 | |||
166 Suppliers and related accounts | 23 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 422.00 | |||
172 Other debts | 56 379.00 | |||
176 Total debts | 114 066.00 | |||
180 Liabilities Total | 412 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 599.00 | |||
195 Of which payables due in more than one year | 17 594.00 | |||
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