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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : CHIC PETONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHIC PETONS SARL |
| Siren | 508097342 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1692 |
| Management number | 2008B00202 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 CHERBOURG EN COTENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
014 Intangible Assets - Other | 1 690.00 | 1 690.00 | 1 690.00 | |
028 Tangible Assets | 93 833.00 | 11 584.00 | 82 249.00 | 93 833.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 237 539.00 | 13 274.00 | 224 264.00 | 237 539.00 |
060 Merchandise inventory | 133 185.00 | 133 185.00 | 133 185.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 24 389.00 | 24 389.00 | 24 389.00 | |
092 Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 159 226.00 | 159 226.00 | 159 226.00 | |
110 Total Assets | 396 765.00 | 13 274.00 | 383 490.00 | 396 765.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 249 436.00 | |||
136 Profit for the Year | 18 175.00 | |||
142 Total Equity - Total I | 273 111.00 | |||
156 Loans and similar debts | 87 815.00 | |||
166 Suppliers and related accounts | 7 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 164.00 | |||
172 Other debts | 15 115.00 | |||
176 Total debts | 110 380.00 | |||
180 Liabilities Total | 383 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 80 329.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 236 705.00 | 236 705.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 256.00 | 46 256.00 | ||
378 Amount of deductible VAT on goods and services | 32 239.00 | 32 239.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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