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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : Chic Parisien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | Chic Parisien |
| Siren | 831059969 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8155 |
| Management number | 2017B06847 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 537.00 | 863.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 537.00 | 863.00 | 1 400.00 |
060 Merchandise inventory | 5 439.00 | 5 439.00 | 5 439.00 | |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 8 104.00 | 8 104.00 | 8 104.00 | |
110 Total Assets | 9 504.00 | 537.00 | 8 967.00 | 9 504.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 751.00 | |||
136 Profit for the Year | -5 142.00 | |||
142 Total Equity - Total I | -10 893.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 19 260.00 | |||
176 Total debts | 19 860.00 | |||
180 Liabilities Total | 8 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 588.00 | 588.00 | ||
210 Sales of goods - France | 588.00 | 388.00 | 588.00 | |
217 Production of services sold - Export | 2 196.00 | 2 196.00 | ||
218 Production of services sold - France | 2 196.00 | 1 804.00 | 2 196.00 | |
230 Other income | 70.00 | 2.00 | 70.00 | |
232 Total operating income excluding VAT | 2 854.00 | 2 192.00 | 2 854.00 | |
236 Inventory change (goods) | 2 449.00 | -7 888.00 | 2 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 685.00 | 3 637.00 | 685.00 | |
242 Other external expenses | 4 962.00 | 12 010.00 | 4 962.00 | |
250 Staff compensation | 1 201.00 | |||
252 Social security contributions | -380.00 | 636.00 | -380.00 | |
254 Depreciation and amortization | 280.00 | 257.00 | 280.00 | |
262 Other expenses | 2 850.00 | |||
264 Total operating expenses | 7 996.00 | 12 703.00 | 7 996.00 | |
270 Operating profit | -5 142.00 | -10 511.00 | -5 142.00 | |
300 Exceptional expenses | 240.00 | |||
310 Profit or loss | -5 142.00 | -10 751.00 | -5 142.00 | |
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