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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : CHIC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | CHIC DECO |
| Siren | 838590271 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15719 |
| Management number | 2018B00644 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 793.00 | 793.00 | 793.00 | |
084 Cash | 4 216.00 | 4 216.00 | 4 216.00 | |
096 Total Current Assets + Prepaid Expenses | 9 509.00 | 9 509.00 | 9 509.00 | |
110 Total Assets | 9 509.00 | 9 509.00 | 9 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 271.00 | |||
142 Total Equity - Total I | -771.00 | |||
172 Other debts | 10 780.00 | |||
176 Total debts | 10 780.00 | |||
180 Liabilities Total | 9 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 912.00 | 132 912.00 | ||
232 Total operating income excluding VAT | 132 912.00 | 132 912.00 | ||
234 Purchases of goods (including customs duties) | 114 500.00 | 114 500.00 | ||
236 Inventory change (goods) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 18 254.00 | 18 254.00 | ||
250 Staff compensation | 5 039.00 | 5 039.00 | ||
252 Social security contributions | 1 890.00 | 1 890.00 | ||
264 Total operating expenses | 135 183.00 | 135 183.00 | ||
270 Operating profit | -2 271.00 | -2 271.00 | ||
310 Profit or loss | -2 271.00 | -2 271.00 | ||
374 Amount of VAT collected | 26 582.00 | 26 582.00 | ||
378 Amount of deductible VAT on goods and services | 16 302.00 | 16 302.00 | ||
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