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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : SARL CHIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SARL CHIRI |
| Siren | 414122101 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2440 |
| Management number | 1997B02111 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 905.00 | 62 621.00 | 32 284.00 | 94 905.00 |
044 Total Fixed Assets | 94 905.00 | 62 621.00 | 32 284.00 | 94 905.00 |
060 Merchandise inventory | 9 397.00 | 9 397.00 | 9 397.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 10 120.00 | 10 120.00 | 10 120.00 | |
096 Total Current Assets + Prepaid Expenses | 20 633.00 | 20 633.00 | 20 633.00 | |
110 Total Assets | 115 538.00 | 62 621.00 | 52 917.00 | 115 538.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -21 056.00 | |||
136 Profit for the Year | 2 694.00 | |||
142 Total Equity - Total I | -10 740.00 | |||
166 Suppliers and related accounts | 27 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 740.00 | |||
172 Other debts | 36 237.00 | |||
176 Total debts | 63 657.00 | |||
180 Liabilities Total | 52 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 53 465.00 | 53 465.00 | ||
210 Sales of goods - France | 174 728.00 | 174 728.00 | ||
230 Other income | 26 138.00 | 26 138.00 | ||
232 Total operating income excluding VAT | 200 867.00 | 200 867.00 | ||
234 Purchases of goods (including customs duties) | 142 360.00 | 142 360.00 | ||
236 Inventory change (goods) | -6 300.00 | -6 300.00 | ||
242 Other external expenses | 27 742.00 | 27 742.00 | ||
243 (including business tax) | 2 505.00 | 2 505.00 | ||
244 Taxes, duties and similar payments | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 3 120.00 | 3 120.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 169 792.00 | 169 792.00 | ||
270 Operating profit | 31 075.00 | 31 075.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 27 673.00 | 27 673.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 2 694.00 | 2 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 606.00 | 96 606.00 | ||
492 Total Fixed Assets (Increases) | 22 796.00 | 22 796.00 | ||
494 Total Fixed Assets (Decreases) | 24 497.00 | 24 497.00 | ||
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