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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CHOCOPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-08-31 | Simplified |
| 2021-11-18 | Public | 2020-08-31 | Simplified |
| 2021-02-10 | Public | 2019-08-31 | Simplified |
| 2019-12-14 | Public | 2018-08-31 | Simplified |
| 2018-10-15 | Public | 2017-08-31 | Simplified |
| Name | CHOCOPIERRE |
| Siren | 793015694 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 43751 |
| Management number | 2013B03532 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 110 343.00 | 107 153.00 | 3 190.00 | 110 343.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 269 843.00 | 107 153.00 | 162 690.00 | 269 843.00 |
060 Merchandise inventory | 7 900.00 | 7 900.00 | 7 900.00 | |
072 Receivables – Other | 9 352.00 | 9 352.00 | 9 352.00 | |
084 Cash | 15 804.00 | 15 804.00 | 15 804.00 | |
088 Cash | 1 490.00 | 1 490.00 | 1 490.00 | |
096 Total Current Assets + Prepaid Expenses | 34 546.00 | 34 546.00 | 34 546.00 | |
110 Total Assets | 304 389.00 | 107 153.00 | 197 236.00 | 304 389.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -51 358.00 | |||
136 Profit for the Year | 2 170.00 | |||
142 Total Equity - Total I | 160 837.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 13 098.00 | |||
172 Other debts | 13 301.00 | |||
176 Total debts | 36 399.00 | |||
180 Liabilities Total | 197 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 146.00 | 135 177.00 | 163 146.00 | |
226 Operating subsidies received | 3 000.00 | 2 577.00 | 3 000.00 | |
230 Other income | 230.00 | |||
232 Total operating income excluding VAT | 166 147.00 | 137 983.00 | 166 147.00 | |
234 Purchases of goods (including customs duties) | 63 602.00 | 60 697.00 | 63 602.00 | |
236 Inventory change (goods) | 2 764.00 | -3 252.00 | 2 764.00 | |
242 Other external expenses | 39 218.00 | 33 266.00 | 39 218.00 | |
244 Taxes, duties and similar payments | 1 028.00 | 777.00 | 1 028.00 | |
250 Staff compensation | 32 680.00 | 21 901.00 | 32 680.00 | |
252 Social security contributions | 11 891.00 | 8 269.00 | 11 891.00 | |
254 Depreciation and amortization | 1 317.00 | 761.00 | 1 317.00 | |
262 Other expenses | 11 142.00 | 9 710.00 | 11 142.00 | |
264 Total operating expenses | 163 643.00 | 132 130.00 | 163 643.00 | |
270 Operating profit | 2 504.00 | 5 854.00 | 2 504.00 | |
294 Financial expenses | 334.00 | 334.00 | ||
310 Profit or loss | 2 170.00 | 5 854.00 | 2 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 269 843.00 | 269 843.00 | ||
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