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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : CHADAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-04-30 | Complete |
| 2021-02-12 | Public | 2020-04-30 | Complete |
| 2020-01-21 | Public | 2019-04-30 | Complete |
| 2017-10-20 | Public | 2017-04-30 | Simplified |
| Name | CHADAO |
| Siren | 819851403 |
| Closing | 2017-04-30 |
| Registry code | 8305 |
| Registration number | 10276 |
| Management number | 2016B00844 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 594.00 | 9 594.00 | 9 594.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 10 184.00 | 10 184.00 | 10 184.00 | |
110 Total Assets | 10 184.00 | 10 184.00 | 10 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 175.00 | |||
142 Total Equity - Total I | 3 175.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 472.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 7 009.00 | |||
180 Liabilities Total | 10 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 580.00 | 31 580.00 | ||
232 Total operating income excluding VAT | 31 580.00 | 31 580.00 | ||
234 Purchases of goods (including customs duties) | 9 412.00 | 9 412.00 | ||
236 Inventory change (goods) | -348.00 | -348.00 | ||
242 Other external expenses | 18 666.00 | 18 666.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 29 003.00 | 29 003.00 | ||
270 Operating profit | 2 577.00 | 2 577.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 175.00 | 2 175.00 | ||
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