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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LA CHOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2016-12-31 | Simplified |
| Name | LA CHOPE |
| Siren | 808626915 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34567 |
| Management number | 2014B09846 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 7 065.00 | 1 766.00 | 5 299.00 | 7 065.00 |
044 Total Fixed Assets | 142 065.00 | 1 766.00 | 140 299.00 | 142 065.00 |
060 Merchandise inventory | 1 628.00 | 1 628.00 | 1 628.00 | |
072 Receivables – Other | 43 296.00 | 43 296.00 | 43 296.00 | |
084 Cash | 21 648.00 | 21 648.00 | 21 648.00 | |
096 Total Current Assets + Prepaid Expenses | 66 572.00 | 66 572.00 | 66 572.00 | |
110 Total Assets | 208 637.00 | 1 766.00 | 206 871.00 | 208 637.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | 27 188.00 | |||
136 Profit for the Year | 10 341.00 | |||
142 Total Equity - Total I | 40 809.00 | |||
156 Loans and similar debts | 146 001.00 | |||
166 Suppliers and related accounts | 11 697.00 | |||
172 Other debts | 8 364.00 | |||
176 Total debts | 166 062.00 | |||
180 Liabilities Total | 206 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 641.00 | 119 641.00 | ||
232 Total operating income excluding VAT | 119 641.00 | 119 641.00 | ||
234 Purchases of goods (including customs duties) | 42 012.00 | 42 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 919.00 | 1 919.00 | ||
242 Other external expenses | 37 572.00 | 37 572.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 25 983.00 | 25 983.00 | ||
252 Social security contributions | 5 547.00 | 5 547.00 | ||
254 Depreciation and amortization | 1 766.00 | 1 766.00 | ||
264 Total operating expenses | 115 866.00 | 115 866.00 | ||
270 Operating profit | 3 775.00 | 3 775.00 | ||
290 Exceptional income | 8 461.00 | 8 461.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 825.00 | 1 825.00 | ||
310 Profit or loss | 10 341.00 | 10 341.00 | ||
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