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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : CHIRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| 2021-04-20 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2015-12-31 | Simplified |
| Name | CHIRINE |
| Siren | 398735019 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7892 |
| Management number | 1994B01974 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 739.00 | 11 739.00 | 11 739.00 | |
028 Tangible Assets | 3 619.00 | 3 619.00 | 3 619.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 16 108.00 | 3 619.00 | 12 489.00 | 16 108.00 |
060 Merchandise inventory | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 2 896.00 | 2 896.00 | 2 896.00 | |
096 Total Current Assets + Prepaid Expenses | 5 701.00 | 5 701.00 | 5 701.00 | |
110 Total Assets | 21 809.00 | 3 619.00 | 18 190.00 | 21 809.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -62 571.00 | |||
136 Profit for the Year | 4 764.00 | |||
142 Total Equity - Total I | -50 185.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 36 747.00 | |||
176 Total debts | 68 374.00 | |||
180 Liabilities Total | 18 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 673.00 | 71 966.00 | 95 673.00 | |
230 Other income | 1 263.00 | 1 263.00 | ||
232 Total operating income excluding VAT | 96 936.00 | 71 966.00 | 96 936.00 | |
234 Purchases of goods (including customs duties) | 50 568.00 | 28 125.00 | 50 568.00 | |
236 Inventory change (goods) | 67.00 | 8 906.00 | 67.00 | |
242 Other external expenses | 15 414.00 | 13 986.00 | 15 414.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 765.00 | 1 127.00 | 765.00 | |
250 Staff compensation | 22 772.00 | 17 526.00 | 22 772.00 | |
252 Social security contributions | 2 458.00 | 2 587.00 | 2 458.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 92 043.00 | 72 259.00 | 92 043.00 | |
270 Operating profit | 4 893.00 | -293.00 | 4 893.00 | |
300 Exceptional expenses | 129.00 | 671.00 | 129.00 | |
310 Profit or loss | 4 764.00 | -964.00 | 4 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 108.00 | 16 108.00 | ||
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