Grow your business safely with CHADIM INTERNATIONAL
All the information you need about CHADIM INTERNATIONAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHADIM INTERNATIONAL >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : CHADIM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | CHADIM INTERNATIONAL |
| Siren | 380438267 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/051895 |
| Management number | 1995B02824 |
| Activity code | 6619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 856.00 | 22 856.00 | 22 856.00 | |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 25 456.00 | 25 456.00 | 25 456.00 | |
068 Receivables – Trade and related accounts | 6 166.00 | 6 166.00 | 6 166.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 6 879.00 | 6 879.00 | 6 879.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 13 974.00 | 13 974.00 | 13 974.00 | |
110 Total Assets | 39 430.00 | 39 430.00 | 39 430.00 | |
120 Share or Individual Capital | 22 870.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 13 343.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 39 256.00 | |||
172 Other debts | 174.00 | |||
176 Total debts | 174.00 | |||
180 Liabilities Total | 39 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 629.00 | 24 629.00 | ||
218 Production of services sold - France | 25 129.00 | 27 948.00 | 25 129.00 | |
232 Total operating income excluding VAT | 25 129.00 | 27 948.00 | 25 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 597.00 | 1 082.00 | 1 597.00 | |
242 Other external expenses | 22 318.00 | 26 185.00 | 22 318.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 325.00 | 360.00 | 325.00 | |
264 Total operating expenses | 24 239.00 | 27 627.00 | 24 239.00 | |
270 Operating profit | 890.00 | 320.00 | 890.00 | |
290 Exceptional income | -81.00 | |||
306 Income tax's | 134.00 | 36.00 | 134.00 | |
310 Profit or loss | 756.00 | 204.00 | 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 456.00 | 25 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
all companies in France
Complete and comprehensive database.
