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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : CHAKER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2016-12-31 | Simplified |
| Name | CHAKER SARL |
| Siren | 822599445 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1264 |
| Management number | 2016B05194 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 404.00 | 4 675.00 | 20 729.00 | 25 404.00 |
044 Total Fixed Assets | 25 404.00 | 4 675.00 | 20 729.00 | 25 404.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 322.00 | 322.00 | 322.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
088 Cash | 615.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 164.00 | 9 164.00 | 9 164.00 | |
110 Total Assets | 34 568.00 | 4 675.00 | 29 893.00 | 34 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 2 047.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 26 646.00 | |||
176 Total debts | 27 846.00 | |||
180 Liabilities Total | 29 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 344.00 | 63 344.00 | ||
222 Inventory production | 6 000.00 | 1 500.00 | 6 000.00 | |
232 Total operating income excluding VAT | 69 344.00 | 14 662.00 | 69 344.00 | |
234 Purchases of goods (including customs duties) | 21 453.00 | 5 071.00 | 21 453.00 | |
242 Other external expenses | 18 844.00 | 5 313.00 | 18 844.00 | |
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 22 288.00 | 2 856.00 | 22 288.00 | |
252 Social security contributions | 1 836.00 | 333.00 | 1 836.00 | |
254 Depreciation and amortization | 4 370.00 | 305.00 | 4 370.00 | |
264 Total operating expenses | 69 276.00 | 14 909.00 | 69 276.00 | |
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 47.00 | -247.00 | 47.00 | |
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