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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : CHIRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| 2021-04-20 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2015-12-31 | Simplified |
| Name | CHIRINE |
| Siren | 398735019 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1718 |
| Management number | 1994B01974 |
| Activity code | 4641Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 739.00 | 11 739.00 | 11 739.00 | |
028 Tangible Assets | 3 619.00 | 3 619.00 | 3 619.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 16 108.00 | 3 619.00 | 12 489.00 | 16 108.00 |
060 Merchandise inventory | 10 258.00 | 10 258.00 | 10 258.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 2 810.00 | 2 810.00 | 2 810.00 | |
096 Total Current Assets + Prepaid Expenses | 14 417.00 | 14 417.00 | 14 417.00 | |
110 Total Assets | 30 525.00 | 3 619.00 | 26 906.00 | 30 525.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -56 757.00 | |||
136 Profit for the Year | -4 850.00 | |||
142 Total Equity - Total I | -53 985.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 45 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 35 269.00 | |||
176 Total debts | 80 890.00 | |||
180 Liabilities Total | 26 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 468.00 | 48 712.00 | 64 468.00 | |
230 Other income | 7 508.00 | 109.00 | 7 508.00 | |
232 Total operating income excluding VAT | 71 976.00 | 48 820.00 | 71 976.00 | |
234 Purchases of goods (including customs duties) | 42 860.00 | 23 808.00 | 42 860.00 | |
236 Inventory change (goods) | -8 218.00 | 2 000.00 | -8 218.00 | |
242 Other external expenses | 14 292.00 | 15 042.00 | 14 292.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 012.00 | 1 296.00 | |
250 Staff compensation | 22 723.00 | 14 893.00 | 22 723.00 | |
252 Social security contributions | 3 770.00 | 1 885.00 | 3 770.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 726.00 | 58 640.00 | 76 726.00 | |
270 Operating profit | -4 750.00 | -9 820.00 | -4 750.00 | |
300 Exceptional expenses | 100.00 | 14.00 | 100.00 | |
310 Profit or loss | -4 850.00 | -9 834.00 | -4 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 108.00 | 16 108.00 | ||
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