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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : LA CHOCOLATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA CHOCOLATINE |
| Siren | 442826558 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 5726 |
| Management number | 2002B00397 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63115 Mur-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 122 780.00 | 122 780.00 | 122 780.00 | |
096 Total Current Assets + Prepaid Expenses | 122 986.00 | 122 986.00 | 122 986.00 | |
110 Total Assets | 122 986.00 | 122 986.00 | 122 986.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 785.00 | |||
134 Retained Earnings | 60.00 | |||
136 Profit for the Year | 111 924.00 | |||
142 Total Equity - Total I | 120 269.00 | |||
166 Suppliers and related accounts | 613.00 | |||
172 Other debts | 2 104.00 | |||
176 Total debts | 2 717.00 | |||
180 Liabilities Total | 122 986.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 966.00 | 120 966.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
230 Other income | 4 134.00 | 4 134.00 | ||
232 Total operating income excluding VAT | 125 600.00 | 125 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 867.00 | 21 867.00 | ||
240 Inventory changes (raw materials and supplies) | 1 825.00 | 1 825.00 | ||
242 Other external expenses | 19 924.00 | 19 924.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 51 472.00 | 51 472.00 | ||
252 Social security contributions | 15 528.00 | 15 528.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 111 739.00 | 111 739.00 | ||
270 Operating profit | 13 861.00 | 13 861.00 | ||
280 Financial income | 85 000.00 | 85 000.00 | ||
290 Exceptional income | 15 167.00 | 15 167.00 | ||
306 Income tax's | 2 104.00 | 2 104.00 | ||
310 Profit or loss | 111 924.00 | 111 924.00 | ||
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