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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | CHIC |
| Siren | 810580076 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12974 |
| Management number | 2015B06986 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 399.00 | 839.00 | 1 561.00 | 2 399.00 |
040 Financial Assets | 7 585.00 | 7 585.00 | 7 585.00 | |
044 Total Fixed Assets | 13 984.00 | 839.00 | 13 145.00 | 13 984.00 |
050 Raw materials, supplies, in progress | 4 950.00 | 4 950.00 | 4 950.00 | |
060 Merchandise inventory | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 2 848.00 | 2 848.00 | 2 848.00 | |
084 Cash | 11 069.00 | 11 069.00 | 11 069.00 | |
096 Total Current Assets + Prepaid Expenses | 31 367.00 | 31 367.00 | 31 367.00 | |
110 Total Assets | 45 351.00 | 839.00 | 44 512.00 | 45 351.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 361.00 | |||
136 Profit for the Year | -1 433.00 | |||
142 Total Equity - Total I | 2 228.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 805.00 | |||
172 Other debts | 41 780.00 | |||
176 Total debts | 42 284.00 | |||
180 Liabilities Total | 44 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 567.00 | 11 567.00 | ||
218 Production of services sold - France | 87 014.00 | 87 014.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 98 601.00 | 98 601.00 | ||
234 Purchases of goods (including customs duties) | 6 870.00 | 6 870.00 | ||
236 Inventory change (goods) | 2 500.00 | 2 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 202.00 | 4 202.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 40 107.00 | 40 107.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
250 Staff compensation | 41 427.00 | 41 427.00 | ||
252 Social security contributions | 2 122.00 | 2 122.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 99 753.00 | 99 753.00 | ||
270 Operating profit | -1 152.00 | -1 152.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | -1 433.00 | -1 433.00 | ||
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