Grow your business safely with CHIC PARIS
All the information you need about CHIC PARIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHIC PARIS >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CHIC PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | CHIC PARIS |
| Siren | 498536549 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34662 |
| Management number | 2007B12679 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 5 147.00 | 19 853.00 | 25 000.00 |
028 Tangible Assets | 641 624.00 | 191 636.00 | 449 988.00 | 641 624.00 |
040 Financial Assets | 1 364.00 | 1 364.00 | 1 364.00 | |
044 Total Fixed Assets | 667 988.00 | 196 783.00 | 471 205.00 | 667 988.00 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 5 496.00 | 5 496.00 | 5 496.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 5 875.00 | 5 875.00 | 5 875.00 | |
110 Total Assets | 673 863.00 | 196 783.00 | 477 080.00 | 673 863.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -257 791.00 | |||
136 Profit for the Year | -3 959.00 | |||
142 Total Equity - Total I | -259 751.00 | |||
156 Loans and similar debts | 212 568.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 175.00 | |||
172 Other debts | 517 071.00 | |||
174 Prepaid income | 5 427.00 | |||
176 Total debts | 736 831.00 | |||
180 Liabilities Total | 477 080.00 | |||
195 Of which payables due in more than one year | 212 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 258.00 | 41 258.00 | ||
230 Other income | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 41 645.00 | 41 645.00 | ||
242 Other external expenses | 14 648.00 | 14 648.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 2 917.00 | 2 917.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 20 353.00 | 20 353.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 40 268.00 | 40 268.00 | ||
270 Operating profit | 1 377.00 | 1 377.00 | ||
294 Financial expenses | 5 336.00 | 5 336.00 | ||
310 Profit or loss | -3 959.00 | -3 959.00 | ||
all companies in France
Complete and comprehensive database.
