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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : CHERINE TEXTILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | CHERINE TEXTILES |
| Siren | 834976060 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3613 |
| Management number | 2018B00400 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 3 470.00 | 3 470.00 | 3 470.00 | |
096 Total Current Assets + Prepaid Expenses | 3 505.00 | 3 505.00 | 3 505.00 | |
110 Total Assets | 3 505.00 | 3 505.00 | 3 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | 460.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 3 045.00 | |||
180 Liabilities Total | 3 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 704.00 | 21 704.00 | ||
232 Total operating income excluding VAT | 21 704.00 | 21 704.00 | ||
234 Purchases of goods (including customs duties) | 9 635.00 | 9 635.00 | ||
242 Other external expenses | 5 921.00 | 5 921.00 | ||
250 Staff compensation | 5 124.00 | 5 124.00 | ||
252 Social security contributions | 1 564.00 | 1 564.00 | ||
264 Total operating expenses | 22 244.00 | 22 244.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
310 Profit or loss | -540.00 | -540.00 | ||
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