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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SARL CHIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SARL CHIRI |
| Siren | 414122101 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1080 |
| Management number | 1997B02111 |
| Activity code | 3832Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 606.00 | 66 053.00 | 30 553.00 | 96 606.00 |
044 Total Fixed Assets | 96 606.00 | 66 053.00 | 30 553.00 | 96 606.00 |
060 Merchandise inventory | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 6 303.00 | 6 303.00 | 6 303.00 | |
084 Cash | 7 208.00 | 7 208.00 | 7 208.00 | |
096 Total Current Assets + Prepaid Expenses | 26 211.00 | 26 211.00 | 26 211.00 | |
110 Total Assets | 122 816.00 | 66 053.00 | 56 764.00 | 122 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -23 021.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | -13 434.00 | |||
156 Loans and similar debts | 8 651.00 | |||
166 Suppliers and related accounts | 20 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 807.00 | |||
172 Other debts | 41 154.00 | |||
176 Total debts | 70 197.00 | |||
180 Liabilities Total | 56 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 76 354.00 | 76 354.00 | ||
210 Sales of goods - France | 166 323.00 | 166 323.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 324.00 | 166 324.00 | ||
234 Purchases of goods (including customs duties) | 123 099.00 | 123 099.00 | ||
236 Inventory change (goods) | -1 900.00 | -1 900.00 | ||
242 Other external expenses | 31 756.00 | 31 756.00 | ||
243 (including business tax) | 2 486.00 | 2 486.00 | ||
244 Taxes, duties and similar payments | 2 486.00 | 2 486.00 | ||
254 Depreciation and amortization | 7 792.00 | 7 792.00 | ||
264 Total operating expenses | 163 233.00 | 163 233.00 | ||
270 Operating profit | 3 091.00 | 3 091.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 965.00 | 1 965.00 | ||
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