Grow your business safely with CHICS AND GLAM'S
All the information you need about CHICS AND GLAM'S to develop and secure your business in France
C
HOME >
CORPORATES
>
CHICS AND GLAM'S >
BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : CHICS AND GLAM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | CHICS AND GLAM'S |
| Siren | 521856757 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4255 |
| Management number | 2010B00925 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 638.00 | 562.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 638.00 | 562.00 | 1 200.00 |
060 Merchandise inventory | 12 800.00 | 12 800.00 | 12 800.00 | |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 30 460.00 | 30 460.00 | 30 460.00 | |
084 Cash | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 45 272.00 | 45 272.00 | 45 272.00 | |
110 Total Assets | 46 472.00 | 638.00 | 45 834.00 | 46 472.00 |
134 Retained Earnings | 550.00 | |||
136 Profit for the Year | -8 538.00 | |||
142 Total Equity - Total I | -7 987.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 13 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -614.00 | |||
172 Other debts | 40 223.00 | |||
176 Total debts | 53 821.00 | |||
180 Liabilities Total | 45 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 502.00 | 29 872.00 | 28 502.00 | |
218 Production of services sold - France | 2 986.00 | 2 279.00 | 2 986.00 | |
230 Other income | 3 268.00 | 1.00 | 3 268.00 | |
232 Total operating income excluding VAT | 34 756.00 | 32 152.00 | 34 756.00 | |
234 Purchases of goods (including customs duties) | 12 913.00 | 11 791.00 | 12 913.00 | |
236 Inventory change (goods) | 700.00 | -5 650.00 | 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 94.00 | 172.00 | |
242 Other external expenses | 9 703.00 | 10 187.00 | 9 703.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 864.00 | 719.00 | 864.00 | |
250 Staff compensation | 14 711.00 | 10 074.00 | 14 711.00 | |
252 Social security contributions | 3 990.00 | 4 271.00 | 3 990.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | 240.00 | |
262 Other expenses | 2.00 | 351.00 | 2.00 | |
264 Total operating expenses | 43 294.00 | 32 076.00 | 43 294.00 | |
270 Operating profit | -8 538.00 | 76.00 | -8 538.00 | |
306 Income tax's | 11.00 | |||
310 Profit or loss | -8 538.00 | 65.00 | -8 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 298.00 | 6 298.00 | ||
378 Amount of deductible VAT on goods and services | 3 400.00 | 3 400.00 | ||
all companies in France
Complete and comprehensive database.
