Grow your business safely with CHICH'ADDICT
All the information you need about CHICH'ADDICT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHICH'ADDICT >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CHICH'ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | CHICH'ADDICT |
| Siren | 848733267 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15393 |
| Management number | 2019B01523 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 480.00 | 309.00 | 2 170.00 | 2 480.00 |
044 Total Fixed Assets | 2 480.00 | 309.00 | 2 170.00 | 2 480.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 7 427.00 | 7 427.00 | 7 427.00 | |
110 Total Assets | 9 907.00 | 309.00 | 9 598.00 | 9 907.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 745.00 | |||
142 Total Equity - Total I | 6 255.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 340.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 3 343.00 | |||
180 Liabilities Total | 9 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 670.00 | 4 670.00 | ||
232 Total operating income excluding VAT | 4 670.00 | 4 670.00 | ||
234 Purchases of goods (including customs duties) | 6 565.00 | 6 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 561.00 | 1 561.00 | ||
240 Inventory changes (raw materials and supplies) | -4 200.00 | -4 200.00 | ||
242 Other external expenses | 3 797.00 | 3 797.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
264 Total operating expenses | 8 351.00 | 8 351.00 | ||
270 Operating profit | -3 680.00 | -3 680.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -3 745.00 | -3 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 480.00 | 2 480.00 | ||
492 Total Fixed Assets (Increases) | 2 480.00 | 2 480.00 | ||
all companies in France
Complete and comprehensive database.
