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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : CHIC ET BRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHIC ET BRANCHE |
| Siren | 842365900 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 649 |
| Management number | 2018B01138 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 390.00 | 2 807.00 | 25 583.00 | 28 390.00 |
044 Total Fixed Assets | 28 390.00 | 2 807.00 | 25 583.00 | 28 390.00 |
060 Merchandise inventory | 12 673.00 | 12 673.00 | 12 673.00 | |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 259 401.00 | 259 401.00 | 259 401.00 | |
096 Total Current Assets + Prepaid Expenses | 272 521.00 | 272 521.00 | 272 521.00 | |
110 Total Assets | 300 911.00 | 2 807.00 | 298 104.00 | 300 911.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 248 578.00 | |||
142 Total Equity - Total I | 251 078.00 | |||
156 Loans and similar debts | 8 127.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 36 329.00 | |||
176 Total debts | 47 026.00 | |||
180 Liabilities Total | 298 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 081.00 | 3 081.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 309.00 | 30 309.00 | ||
492 Total Fixed Assets (Increases) | 33 390.00 | 33 390.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 231.00 | 4 231.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 500.00 | 5 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 269.00 | 1 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111 876.00 | 111 876.00 | ||
378 Amount of deductible VAT on goods and services | 62 225.00 | 62 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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