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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : CHOC ' EAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| Name | CHOC ' EAT |
| Siren | 838350346 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 26212 |
| Management number | 2018B01136 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 852.00 | 105.00 | 746.00 | 852.00 |
044 Total Fixed Assets | 852.00 | 105.00 | 746.00 | 852.00 |
060 Merchandise inventory | 2 440.00 | 2 440.00 | 2 440.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 3 077.00 | 3 077.00 | 3 077.00 | |
110 Total Assets | 3 929.00 | 105.00 | 3 824.00 | 3 929.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -969.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | -678.00 | |||
166 Suppliers and related accounts | 3 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937.00 | |||
172 Other debts | 937.00 | |||
176 Total debts | 4 502.00 | |||
180 Liabilities Total | 3 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 389.00 | 26 389.00 | ||
232 Total operating income excluding VAT | 26 389.00 | 26 389.00 | ||
234 Purchases of goods (including customs duties) | 12 977.00 | 12 977.00 | ||
236 Inventory change (goods) | -2 120.00 | -2 120.00 | ||
242 Other external expenses | 12 803.00 | 12 803.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 24 143.00 | 24 143.00 | ||
270 Operating profit | 2 245.00 | 2 245.00 | ||
300 Exceptional expenses | 2 054.00 | 2 054.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 191.00 | 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 852.00 | 852.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 852.00 | 852.00 | ||
492 Total Fixed Assets (Increases) | 852.00 | 852.00 | ||
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