Grow your business safely with CHIN-CHIN
All the information you need about CHIN-CHIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CHIN-CHIN >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : CHIN-CHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | CHIN-CHIN |
| Siren | 429305576 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/001232 |
| Management number | 2000B00089 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 436.00 | 38 298.00 | 1 138.00 | 39 436.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 39 572.00 | 38 298.00 | 1 274.00 | 39 572.00 |
068 Receivables – Trade and related accounts | 20 341.00 | 20 340.00 | 20 341.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
096 Total Current Assets + Prepaid Expenses | 25 973.00 | 25 973.00 | 25 973.00 | |
110 Total Assets | 65 546.00 | 38 298.00 | 27 248.00 | 65 546.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 401.00 | |||
136 Profit for the Year | 2 297.00 | |||
142 Total Equity - Total I | 3 896.00 | |||
156 Loans and similar debts | 11 527.00 | |||
166 Suppliers and related accounts | 774.00 | |||
172 Other debts | 3 050.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 23 352.00 | |||
180 Liabilities Total | 27 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
195 Of which payables due in more than one year | 8 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | 32 000.00 | |
230 Other income | 2 345.00 | 2 294.00 | 2 345.00 | |
232 Total operating income excluding VAT | 34 345.00 | 34 294.00 | 34 345.00 | |
242 Other external expenses | 24 477.00 | 23 660.00 | 24 477.00 | |
244 Taxes, duties and similar payments | 645.00 | 417.00 | 645.00 | |
250 Staff compensation | 6 086.00 | 12 074.00 | 6 086.00 | |
254 Depreciation and amortization | 359.00 | 347.00 | 359.00 | |
264 Total operating expenses | 31 566.00 | 36 498.00 | 31 566.00 | |
270 Operating profit | 2 779.00 | -2 204.00 | 2 779.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 390.00 | |||
294 Financial expenses | 484.00 | 164.00 | 484.00 | |
300 Exceptional expenses | 2 461.00 | |||
310 Profit or loss | 2 297.00 | -1 440.00 | 2 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 3 901.00 | 3 901.00 | ||
492 Total Fixed Assets (Increases) | 556.00 | 556.00 | ||
all companies in France
Complete and comprehensive database.
