Grow your business safely with CHATTLA
All the information you need about CHATTLA to develop and secure your business in France
C
HOME >
CORPORATES
>
CHATTLA >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CHATTLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2014-12-31 | Simplified |
| Name | CHATTLA |
| Siren | 795071596 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29796 |
| Management number | 2013B16962 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
040 Financial Assets | 3 026.00 | 3 026.00 | 3 026.00 | |
044 Total Fixed Assets | 18 826.00 | 7 800.00 | 11 026.00 | 18 826.00 |
068 Receivables – Trade and related accounts | 2 068.00 | 2 068.00 | 2 068.00 | |
072 Receivables – Other | 7 168.00 | 7 168.00 | 7 168.00 | |
084 Cash | 10 407.00 | 10 407.00 | 10 407.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 20 301.00 | 20 301.00 | 20 301.00 | |
110 Total Assets | 39 127.00 | 7 800.00 | 31 327.00 | 39 127.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 210.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | 8 161.00 | |||
166 Suppliers and related accounts | 3 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 008.00 | |||
172 Other debts | 19 573.00 | |||
176 Total debts | 23 166.00 | |||
180 Liabilities Total | 31 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 539.00 | 60 539.00 | ||
218 Production of services sold - France | 12 539.00 | 12 539.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 73 089.00 | 73 089.00 | ||
234 Purchases of goods (including customs duties) | 2 801.00 | 2 801.00 | ||
242 Other external expenses | 37 215.00 | 37 215.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 398.00 | ||
250 Staff compensation | 26 059.00 | 26 059.00 | ||
252 Social security contributions | 1 228.00 | 1 228.00 | ||
254 Depreciation and amortization | 2 011.00 | 2 011.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 71 718.00 | 71 718.00 | ||
270 Operating profit | 1 371.00 | 1 371.00 | ||
310 Profit or loss | 1 371.00 | 1 371.00 | ||
all companies in France
Complete and comprehensive database.
