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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CHICS AND GLAM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | CHICS AND GLAM'S |
| Siren | 521856757 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4615 |
| Management number | 2010B00925 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 398.00 | 802.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 398.00 | 802.00 | 1 200.00 |
060 Merchandise inventory | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 28 084.00 | 28 084.00 | 28 084.00 | |
084 Cash | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 43 716.00 | 43 716.00 | 43 716.00 | |
110 Total Assets | 44 916.00 | 398.00 | 44 518.00 | 44 916.00 |
134 Retained Earnings | 485.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 550.00 | |||
166 Suppliers and related accounts | 11 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 771.00 | |||
172 Other debts | 32 648.00 | |||
176 Total debts | 43 967.00 | |||
180 Liabilities Total | 44 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 872.00 | 38 752.00 | 29 872.00 | |
218 Production of services sold - France | 2 279.00 | 1 966.00 | 2 279.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 32 152.00 | 40 725.00 | 32 152.00 | |
234 Purchases of goods (including customs duties) | 11 791.00 | 16 445.00 | 11 791.00 | |
236 Inventory change (goods) | -5 650.00 | -7 850.00 | -5 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 412.00 | 94.00 | |
242 Other external expenses | 10 187.00 | 13 338.00 | 10 187.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 719.00 | 764.00 | 719.00 | |
250 Staff compensation | 10 074.00 | 12 111.00 | 10 074.00 | |
252 Social security contributions | 4 271.00 | 4 800.00 | 4 271.00 | |
254 Depreciation and amortization | 240.00 | 158.00 | 240.00 | |
262 Other expenses | 351.00 | 1.00 | 351.00 | |
264 Total operating expenses | 32 076.00 | 40 179.00 | 32 076.00 | |
270 Operating profit | 76.00 | 546.00 | 76.00 | |
306 Income tax's | 11.00 | 61.00 | 11.00 | |
310 Profit or loss | 65.00 | 485.00 | 65.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 430.00 | 6 430.00 | ||
378 Amount of deductible VAT on goods and services | 3 184.00 | 3 184.00 | ||
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