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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CHAHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | CHAHINE |
| Siren | 831298724 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005554 |
| Management number | 2017B00485 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 CERCIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 2 400.00 | 609.00 | 1 791.00 | 2 400.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 7 900.00 | 609.00 | 7 291.00 | 7 900.00 |
050 Raw materials, supplies, in progress | 38.00 | 38.00 | 38.00 | |
060 Merchandise inventory | 8 865.00 | 8 865.00 | 8 865.00 | |
072 Receivables – Other | 1 321.00 | 1 321.00 | 1 321.00 | |
084 Cash | 10 648.00 | 10 648.00 | 10 648.00 | |
096 Total Current Assets + Prepaid Expenses | 20 872.00 | 20 872.00 | 20 872.00 | |
110 Total Assets | 28 772.00 | 609.00 | 28 163.00 | 28 772.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 854.00 | |||
142 Total Equity - Total I | 9 854.00 | |||
166 Suppliers and related accounts | 8 846.00 | |||
172 Other debts | 9 463.00 | |||
176 Total debts | 18 309.00 | |||
180 Liabilities Total | 28 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 404.00 | 154 404.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 154 617.00 | 154 617.00 | ||
234 Purchases of goods (including customs duties) | 106 551.00 | 106 551.00 | ||
236 Inventory change (goods) | -8 865.00 | -8 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 382.00 | 382.00 | ||
240 Inventory changes (raw materials and supplies) | -38.00 | -38.00 | ||
242 Other external expenses | 27 020.00 | 27 020.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 15 222.00 | 15 222.00 | ||
252 Social security contributions | 3 436.00 | 3 436.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 145 293.00 | 145 293.00 | ||
270 Operating profit | 9 324.00 | 9 324.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 458.00 | 1 458.00 | ||
310 Profit or loss | 7 854.00 | 7 854.00 | ||
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