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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : CHAKER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2016-12-31 | Simplified |
| Name | CHAKER SARL |
| Siren | 822599445 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6286 |
| Management number | 2016B05194 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 301.00 | 16 855.00 | 13 446.00 | 30 301.00 |
044 Total Fixed Assets | 30 301.00 | 16 855.00 | 13 446.00 | 30 301.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 3 973.00 | 3 973.00 | 3 973.00 | |
084 Cash | 4 756.00 | 4 756.00 | 4 756.00 | |
088 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 16 381.00 | 16 381.00 | 16 381.00 | |
110 Total Assets | 46 682.00 | 16 855.00 | 29 827.00 | 46 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 5 078.00 | |||
136 Profit for the Year | 3 080.00 | |||
142 Total Equity - Total I | 10 158.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 669.00 | |||
176 Total debts | 19 669.00 | |||
180 Liabilities Total | 29 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 211.00 | 78 379.00 | 49 211.00 | |
222 Inventory production | -10 500.00 | 3 000.00 | -10 500.00 | |
224 Capitalized production | 5.00 | 5.00 | ||
226 Operating subsidies received | 15 888.00 | 15 888.00 | ||
232 Total operating income excluding VAT | 54 599.00 | 81 379.00 | 54 599.00 | |
234 Purchases of goods (including customs duties) | 12 243.00 | 33 553.00 | 12 243.00 | |
242 Other external expenses | 12 677.00 | 22 004.00 | 12 677.00 | |
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 20 320.00 | 18 728.00 | 20 320.00 | |
252 Social security contributions | 138.00 | 569.00 | 138.00 | |
254 Depreciation and amortization | 5 570.00 | 4 370.00 | 5 570.00 | |
264 Total operating expenses | 51 488.00 | 79 223.00 | 51 488.00 | |
270 Operating profit | 3 111.00 | 2 156.00 | 3 111.00 | |
290 Exceptional income | 4 973.00 | 290.00 | 4 973.00 | |
300 Exceptional expenses | 5 004.00 | 5.00 | 5 004.00 | |
310 Profit or loss | 3 080.00 | 2 441.00 | 3 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 403.00 | 25 403.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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