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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : LA GALAXIE DES CHOCONAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-06-30 | Simplified |
| 2018-10-08 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2018-01-25 | Public | 2016-06-30 | Simplified |
| Name | LA GALAXIE DES CHOCONAUTES |
| Siren | 788921633 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 5219 |
| Management number | 2012B02179 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 9 167.00 | 833.00 | 10 000.00 |
028 Tangible Assets | 61 465.00 | 49 330.00 | 12 135.00 | 61 465.00 |
040 Financial Assets | 3 924.00 | 3 924.00 | 3 924.00 | |
044 Total Fixed Assets | 75 389.00 | 58 497.00 | 16 892.00 | 75 389.00 |
060 Merchandise inventory | 4 284.00 | 4 284.00 | 4 284.00 | |
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 226 281.00 | 226 281.00 | 226 281.00 | |
110 Total Assets | 301 670.00 | 58 497.00 | 243 173.00 | 301 670.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 99 431.00 | |||
136 Profit for the Year | 18 381.00 | |||
142 Total Equity - Total I | 150 812.00 | |||
156 Loans and similar debts | 42 474.00 | |||
166 Suppliers and related accounts | 11 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 392.00 | |||
172 Other debts | 38 233.00 | |||
176 Total debts | 92 361.00 | |||
180 Liabilities Total | 243 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 279 189.00 | 279 189.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 279 533.00 | 279 533.00 | ||
234 Purchases of goods (including customs duties) | 125 727.00 | 125 727.00 | ||
236 Inventory change (goods) | 3 186.00 | 3 186.00 | ||
242 Other external expenses | 40 405.00 | 40 405.00 | ||
243 (including business tax) | 2 540.00 | 2 540.00 | ||
244 Taxes, duties and similar payments | 3 648.00 | 3 648.00 | ||
250 Staff compensation | 19 545.00 | 19 545.00 | ||
252 Social security contributions | 9 938.00 | 9 938.00 | ||
254 Depreciation and amortization | 10 611.00 | 10 611.00 | ||
262 Other expenses | 11 245.00 | 11 245.00 | ||
264 Total operating expenses | 224 305.00 | 224 305.00 | ||
270 Operating profit | 55 228.00 | 55 228.00 | ||
290 Exceptional income | 31 887.00 | 31 887.00 | ||
294 Financial expenses | 6 018.00 | 6 018.00 | ||
300 Exceptional expenses | 62 716.00 | 62 716.00 | ||
310 Profit or loss | 18 381.00 | 18 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 358 592.00 | 358 592.00 | ||
494 Total Fixed Assets (Decreases) | 283 203.00 | 283 203.00 | ||
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