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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : LA CHOCOLATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | LA CHOCOLATINE |
| Siren | 841905318 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4521 |
| Management number | 2018B00644 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 28 551.00 | 16 998.00 | 11 553.00 | 28 551.00 |
044 Total Fixed Assets | 30 551.00 | 16 998.00 | 13 553.00 | 30 551.00 |
050 Raw materials, supplies, in progress | 9 096.00 | 9 096.00 | 9 096.00 | |
072 Receivables – Other | 17 768.00 | 17 768.00 | 17 768.00 | |
084 Cash | 63 097.00 | 63 097.00 | 63 097.00 | |
096 Total Current Assets + Prepaid Expenses | 89 961.00 | 89 961.00 | 89 961.00 | |
110 Total Assets | 120 512.00 | 16 998.00 | 103 514.00 | 120 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 473.00 | |||
136 Profit for the Year | 15 433.00 | |||
142 Total Equity - Total I | 45 006.00 | |||
166 Suppliers and related accounts | 32 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 092.00 | |||
172 Other debts | 25 674.00 | |||
176 Total debts | 58 508.00 | |||
180 Liabilities Total | 103 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 133.00 | 2 133.00 | ||
490 Total Fixed Assets (Gross Value) | 25 188.00 | 25 188.00 | ||
492 Total Fixed Assets (Increases) | 4 633.00 | 4 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 751.00 | 19 751.00 | ||
378 Amount of deductible VAT on goods and services | 18 391.00 | 18 391.00 | ||
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