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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : CHAKER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2016-12-31 | Simplified |
| Name | CHAKER SARL |
| Siren | 822599445 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4436 |
| Management number | 2016B05194 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 404.00 | 13 415.00 | 11 989.00 | 25 404.00 |
044 Total Fixed Assets | 25 404.00 | 13 415.00 | 11 989.00 | 25 404.00 |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 774.00 | 774.00 | 774.00 | |
088 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 11 590.00 | 11 590.00 | 11 590.00 | |
110 Total Assets | 36 994.00 | 13 415.00 | 23 579.00 | 36 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 637.00 | |||
136 Profit for the Year | 2 441.00 | |||
142 Total Equity - Total I | 7 078.00 | |||
166 Suppliers and related accounts | 3 254.00 | |||
172 Other debts | 13 247.00 | |||
176 Total debts | 16 501.00 | |||
180 Liabilities Total | 23 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 375.00 | 53 715.00 | 78 375.00 | |
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 81 379.00 | 53 715.00 | 81 379.00 | |
234 Purchases of goods (including customs duties) | 33 553.00 | 17 211.00 | 33 553.00 | |
242 Other external expenses | 22 004.00 | 15 365.00 | 22 004.00 | |
250 Staff compensation | 18 728.00 | 13 192.00 | 18 728.00 | |
252 Social security contributions | 569.00 | 968.00 | 569.00 | |
254 Depreciation and amortization | 4 370.00 | 4 370.00 | 4 370.00 | |
264 Total operating expenses | 79 223.00 | 51 107.00 | 79 223.00 | |
270 Operating profit | 2 156.00 | 2 608.00 | 2 156.00 | |
290 Exceptional income | 290.00 | 4.00 | 290.00 | |
300 Exceptional expenses | 5.00 | 22.00 | 5.00 | |
310 Profit or loss | 2 441.00 | 2 590.00 | 2 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 403.00 | 25 403.00 | ||
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