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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : CHAHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| Name | CHAHIN |
| Siren | 834231219 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4501 |
| Management number | 2017B04137 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 019.00 | 268.00 | 3 751.00 | 4 019.00 |
044 Total Fixed Assets | 4 019.00 | 268.00 | 3 751.00 | 4 019.00 |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 6 682.00 | 6 682.00 | 6 682.00 | |
096 Total Current Assets + Prepaid Expenses | 7 057.00 | 7 057.00 | 7 057.00 | |
110 Total Assets | 7 057.00 | 7 057.00 | 7 057.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 338.00 | |||
136 Profit for the Year | 3 338.00 | |||
142 Total Equity - Total I | 3 836.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
172 Other debts | 1 910.00 | |||
176 Total debts | 3 219.00 | |||
180 Liabilities Total | 7 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 795.00 | 86 795.00 | ||
218 Production of services sold - France | 107 004.00 | 107 004.00 | ||
232 Total operating income excluding VAT | 86 795.00 | 86 795.00 | ||
234 Purchases of goods (including customs duties) | 47 262.00 | 47 262.00 | ||
242 Other external expenses | 23 597.00 | 23 597.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 8 071.00 | 8 071.00 | ||
252 Social security contributions | 3 799.00 | 3 799.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
264 Total operating expenses | 82 822.00 | 82 822.00 | ||
270 Operating profit | 3 973.00 | 3 973.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 3 338.00 | 3 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 019.00 | 4 019.00 | ||
494 Total Fixed Assets (Decreases) | 268.00 | 268.00 | ||
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