Grow your business safely with CHLONLY
All the information you need about CHLONLY to develop and secure your business in France
C
HOME >
CORPORATES
>
CHLONLY >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : CHLONLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | CHLONLY |
| Siren | 792367070 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7490 |
| Management number | 2013B07349 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 664.00 | 524.00 | 2 140.00 | 2 664.00 |
040 Financial Assets | 3 426.00 | 3 426.00 | 3 426.00 | |
044 Total Fixed Assets | 16 089.00 | 524.00 | 15 566.00 | 16 089.00 |
060 Merchandise inventory | 10 113.00 | 10 113.00 | 10 113.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 6 334.00 | 6 334.00 | 6 334.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 17 990.00 | 17 990.00 | 17 990.00 | |
110 Total Assets | 34 079.00 | 524.00 | 33 555.00 | 34 079.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 873.00 | |||
136 Profit for the Year | 338.00 | |||
142 Total Equity - Total I | 3 465.00 | |||
166 Suppliers and related accounts | 5 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 369.00 | |||
172 Other debts | 24 716.00 | |||
176 Total debts | 30 091.00 | |||
180 Liabilities Total | 33 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 964.00 | 49 964.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 967.00 | 49 967.00 | ||
234 Purchases of goods (including customs duties) | 18 939.00 | 18 939.00 | ||
236 Inventory change (goods) | 1 457.00 | 1 457.00 | ||
242 Other external expenses | 19 151.00 | 19 151.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 8 692.00 | 8 692.00 | ||
252 Social security contributions | 428.00 | 428.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 629.00 | 49 629.00 | ||
270 Operating profit | 338.00 | 338.00 | ||
310 Profit or loss | 338.00 | 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 14 990.00 | 14 990.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
all companies in France
Complete and comprehensive database.
