Grow your business safely with CHAKER SARL
All the information you need about CHAKER SARL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAKER SARL >
BALANCE SHEET (
2019-01-31)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1226 |
| Management number | 2016B05194 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 045.00 | 16 359.00 | 25 404.00 |
044 Total Fixed Assets | 25 404.00 | 9 045.00 | 16 359.00 | 25 404.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 7 769.00 | 7 769.00 | 7 769.00 | |
088 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 16 867.00 | 16 867.00 | 16 867.00 | |
110 Total Assets | 42 271.00 | 9 046.00 | 33 226.00 | 42 271.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 47.00 | |||
136 Profit for the Year | 2 590.00 | |||
142 Total Equity - Total I | 4 637.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 28 589.00 | |||
176 Total debts | 28 589.00 | |||
180 Liabilities Total | 33 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 715.00 | 63 344.00 | 53 715.00 | |
222 Inventory production | 6 000.00 | |||
232 Total operating income excluding VAT | 53 715.00 | 69 344.00 | 53 715.00 | |
234 Purchases of goods (including customs duties) | 17 211.00 | 21 483.00 | 17 211.00 | |
242 Other external expenses | 15 365.00 | 18 844.00 | 15 365.00 | |
244 Taxes, duties and similar payments | 405.00 | |||
250 Staff compensation | 13 192.00 | 22 288.00 | 13 192.00 | |
252 Social security contributions | 968.00 | 1 885.00 | 968.00 | |
254 Depreciation and amortization | 4 370.00 | 4 370.00 | 4 370.00 | |
264 Total operating expenses | 51 107.00 | 69 276.00 | 51 107.00 | |
270 Operating profit | 2 608.00 | 68.00 | 2 608.00 | |
290 Exceptional income | 4.00 | 11.00 | 4.00 | |
300 Exceptional expenses | 22.00 | 33.00 | 22.00 | |
310 Profit or loss | 2 590.00 | 47.00 | 2 590.00 | |
all companies in France
Complete and comprehensive database.
