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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CHOUX A LA CREME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CHOUX A LA CREME |
| Siren | 528076433 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9784 |
| Management number | 2010B02245 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 539.00 | 4 141.00 | 398.00 | 4 539.00 |
044 Total Fixed Assets | 44 539.00 | 4 141.00 | 40 398.00 | 44 539.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 462.00 | 3 462.00 | 3 462.00 | |
110 Total Assets | 48 001.00 | 4 141.00 | 43 860.00 | 48 001.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 43 926.00 | |||
136 Profit for the Year | -10 155.00 | |||
142 Total Equity - Total I | 38 170.00 | |||
156 Loans and similar debts | -1.00 | |||
166 Suppliers and related accounts | 4 551.00 | |||
172 Other debts | 1 140.00 | |||
176 Total debts | 5 690.00 | |||
180 Liabilities Total | 43 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 599.00 | 65 106.00 | 42 599.00 | |
230 Other income | 84.00 | 72.00 | 84.00 | |
232 Total operating income excluding VAT | 42 683.00 | 65 178.00 | 42 683.00 | |
234 Purchases of goods (including customs duties) | 25 765.00 | 35 418.00 | 25 765.00 | |
236 Inventory change (goods) | -104.00 | 639.00 | -104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 196.00 | 110.00 | |
242 Other external expenses | 15 772.00 | 18 639.00 | 15 772.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 1 465.00 | 2 826.00 | |
250 Staff compensation | 4 560.00 | 4 000.00 | 4 560.00 | |
252 Social security contributions | 3 858.00 | 197.00 | 3 858.00 | |
254 Depreciation and amortization | 108.00 | 33.00 | 108.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 52 899.00 | 60 587.00 | 52 899.00 | |
270 Operating profit | -10 216.00 | 4 591.00 | -10 216.00 | |
280 Financial income | 60.00 | 1.00 | 60.00 | |
290 Exceptional income | 1.00 | 17.00 | 1.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -10 155.00 | 4 468.00 | -10 155.00 | |
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