Grow your business safely with CHIC
All the information you need about CHIC to develop and secure your business in France
C
HOME >
CORPORATES
>
CHIC >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | CHIC |
| Siren | 810580076 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99572 |
| Management number | 2015B06986 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 919.00 | 1 551.00 | 1 369.00 | 2 919.00 |
040 Financial Assets | 7 585.00 | 7 585.00 | 7 585.00 | |
044 Total Fixed Assets | 14 504.00 | 1 551.00 | 12 953.00 | 14 504.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 14 425.00 | 14 425.00 | 14 425.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 5 593.00 | 5 593.00 | 5 593.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 30 841.00 | 30 841.00 | 30 841.00 | |
110 Total Assets | 45 345.00 | 1 551.00 | 43 794.00 | 45 345.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 072.00 | |||
136 Profit for the Year | -355.00 | |||
142 Total Equity - Total I | 1 873.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 356.00 | |||
172 Other debts | 41 417.00 | |||
176 Total debts | 41 921.00 | |||
180 Liabilities Total | 43 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 374.00 | 9 374.00 | ||
218 Production of services sold - France | 84 991.00 | 84 991.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 94 371.00 | 94 371.00 | ||
234 Purchases of goods (including customs duties) | 1 406.00 | 1 406.00 | ||
236 Inventory change (goods) | -1 925.00 | -1 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 185.00 | 7 185.00 | ||
240 Inventory changes (raw materials and supplies) | -3 050.00 | -3 050.00 | ||
242 Other external expenses | 43 560.00 | 43 560.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 42 011.00 | 42 011.00 | ||
252 Social security contributions | 2 993.00 | 2 993.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 94 313.00 | 94 313.00 | ||
270 Operating profit | 58.00 | 58.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
310 Profit or loss | -355.00 | -355.00 | ||
all companies in France
Complete and comprehensive database.
