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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : SARL CHIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SARL CHIRI |
| Siren | 414122101 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6283 |
| Management number | 1997B02111 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 905.00 | 70 974.00 | 23 931.00 | 94 905.00 |
044 Total Fixed Assets | 94 905.00 | 70 974.00 | 23 931.00 | 94 905.00 |
060 Merchandise inventory | 14 380.00 | 14 380.00 | 14 380.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
092 Prepaid expenses | 6 441.00 | 6 441.00 | 6 441.00 | |
096 Total Current Assets + Prepaid Expenses | 22 792.00 | 22 792.00 | 22 792.00 | |
110 Total Assets | 117 696.00 | 70 974.00 | 46 722.00 | 117 696.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -18 363.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | -9 275.00 | |||
156 Loans and similar debts | 10 349.00 | |||
166 Suppliers and related accounts | 11 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 135.00 | |||
172 Other debts | 33 931.00 | |||
176 Total debts | 55 997.00 | |||
180 Liabilities Total | 46 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 63 436.00 | 63 436.00 | ||
210 Sales of goods - France | 150 994.00 | 150 994.00 | ||
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
230 Other income | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 155 296.00 | 155 296.00 | ||
234 Purchases of goods (including customs duties) | 121 357.00 | 121 357.00 | ||
236 Inventory change (goods) | -4 983.00 | -4 983.00 | ||
242 Other external expenses | 25 308.00 | 25 308.00 | ||
243 (including business tax) | 2 566.00 | 2 566.00 | ||
244 Taxes, duties and similar payments | 2 566.00 | 2 566.00 | ||
24B (including equipment leasing) | 1 148.00 | 1 148.00 | ||
254 Depreciation and amortization | 8 353.00 | 8 353.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 602.00 | 152 602.00 | ||
270 Operating profit | 2 694.00 | 2 694.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 1 465.00 | 1 465.00 | ||
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