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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : CHATTLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2014-12-31 | Simplified |
| Name | CHATTLA |
| Siren | 795071596 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 17364 |
| Management number | 2013B16962 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 3 563.00 | 3 563.00 | 3 563.00 | |
044 Total Fixed Assets | 18 563.00 | 18 563.00 | 18 563.00 | |
060 Merchandise inventory | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 30 025.00 | 30 025.00 | 30 025.00 | |
096 Total Current Assets + Prepaid Expenses | 33 846.00 | 33 846.00 | 33 846.00 | |
110 Total Assets | 52 409.00 | 52 409.00 | 52 409.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 036.00 | |||
142 Total Equity - Total I | 11 036.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 485.00 | |||
172 Other debts | 40 474.00 | |||
176 Total debts | 41 374.00 | |||
180 Liabilities Total | 52 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 034.00 | 92 034.00 | ||
218 Production of services sold - France | 3 099.00 | 3 099.00 | ||
232 Total operating income excluding VAT | 95 133.00 | 95 133.00 | ||
234 Purchases of goods (including customs duties) | 10 111.00 | 10 111.00 | ||
236 Inventory change (goods) | -1 560.00 | -1 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 36 470.00 | 36 470.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 43 036.00 | 43 036.00 | ||
252 Social security contributions | 2 784.00 | 2 784.00 | ||
264 Total operating expenses | 91 981.00 | 91 981.00 | ||
270 Operating profit | 3 152.00 | 3 152.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 3 036.00 | 3 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 3 563.00 | 3 563.00 | ||
492 Total Fixed Assets (Increases) | 18 563.00 | 18 563.00 | ||
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