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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : Chic Parisien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | Chic Parisien |
| Siren | 831059969 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24057 |
| Management number | 2017B06847 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 257.00 | 1 143.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 257.00 | 1 143.00 | 1 400.00 |
060 Merchandise inventory | 7 888.00 | 7 888.00 | 7 888.00 | |
072 Receivables – Other | 2 287.00 | 2 287.00 | 2 287.00 | |
084 Cash | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 10 744.00 | 10 744.00 | 10 744.00 | |
110 Total Assets | 12 144.00 | 257.00 | 11 886.00 | 12 144.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 751.00 | |||
142 Total Equity - Total I | -5 751.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 16 438.00 | |||
176 Total debts | 17 638.00 | |||
180 Liabilities Total | 11 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 388.00 | 388.00 | ||
218 Production of services sold - France | 1 804.00 | 1 804.00 | ||
232 Total operating income excluding VAT | 2 192.00 | 2 192.00 | ||
236 Inventory change (goods) | -7 888.00 | -7 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 637.00 | 3 637.00 | ||
242 Other external expenses | 12 010.00 | 12 010.00 | ||
250 Staff compensation | 1 201.00 | 1 201.00 | ||
252 Social security contributions | 636.00 | 636.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 2 850.00 | 2 850.00 | ||
264 Total operating expenses | 12 703.00 | 12 703.00 | ||
270 Operating profit | -10 511.00 | -10 511.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -10 751.00 | -10 751.00 | ||
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