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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SARL CHIC POUPEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | SARL CHIC POUPEE |
| Siren | 530180363 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 98 |
| Management number | 2011B00914 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 3 269.00 | 3 269.00 | 3 269.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 3 797.00 | 3 797.00 | 3 797.00 | |
110 Total Assets | 5 597.00 | 5 597.00 | 5 597.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 403.00 | |||
136 Profit for the Year | -6 815.00 | |||
142 Total Equity - Total I | 1 088.00 | |||
156 Loans and similar debts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 606.00 | |||
172 Other debts | 3 664.00 | |||
176 Total debts | 4 509.00 | |||
180 Liabilities Total | 5 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 112.00 | 16 112.00 | ||
218 Production of services sold - France | 32 849.00 | 32 849.00 | ||
232 Total operating income excluding VAT | 48 961.00 | 48 961.00 | ||
234 Purchases of goods (including customs duties) | 12 202.00 | 12 202.00 | ||
236 Inventory change (goods) | -3 269.00 | -3 269.00 | ||
242 Other external expenses | 16 087.00 | 16 087.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 23 732.00 | 23 732.00 | ||
252 Social security contributions | 6 131.00 | 6 131.00 | ||
264 Total operating expenses | 55 759.00 | 55 759.00 | ||
270 Operating profit | -6 798.00 | -6 798.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -6 815.00 | -6 815.00 | ||
374 Amount of VAT collected | 9 792.00 | 9 792.00 | ||
378 Amount of deductible VAT on goods and services | 5 723.00 | 5 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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