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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | CHIC |
| Siren | 818862179 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7704 |
| Management number | 2016B00577 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 600.00 | 75 600.00 | 75 600.00 | |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 76 250.00 | 76 250.00 | 76 250.00 | |
060 Merchandise inventory | 8 206.00 | 8 206.00 | 8 206.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 6 060.00 | 6 060.00 | 6 060.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 15 408.00 | 15 408.00 | 15 408.00 | |
110 Total Assets | 91 658.00 | 91 658.00 | 91 658.00 | |
120 Share or Individual Capital | 75 600.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | -636.00 | |||
136 Profit for the Year | 2 763.00 | |||
142 Total Equity - Total I | 77 765.00 | |||
156 Loans and similar debts | 6 191.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 067.00 | |||
172 Other debts | 5 067.00 | |||
176 Total debts | 13 893.00 | |||
180 Liabilities Total | 91 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 117.00 | 30 911.00 | 28 117.00 | |
232 Total operating income excluding VAT | 28 117.00 | 30 911.00 | 28 117.00 | |
234 Purchases of goods (including customs duties) | 16 599.00 | 14 036.00 | 16 599.00 | |
236 Inventory change (goods) | -2 753.00 | -457.00 | -2 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15.00 | |||
242 Other external expenses | 19 851.00 | 16 992.00 | 19 851.00 | |
243 (including business tax) | -143.00 | -143.00 | ||
244 Taxes, duties and similar payments | -143.00 | 605.00 | -143.00 | |
264 Total operating expenses | 33 553.00 | 31 191.00 | 33 553.00 | |
270 Operating profit | -5 437.00 | -279.00 | -5 437.00 | |
290 Exceptional income | 3 390.00 | |||
294 Financial expenses | 227.00 | 181.00 | 227.00 | |
300 Exceptional expenses | 25.00 | 3 566.00 | 25.00 | |
306 Income tax's | -8 452.00 | -8 452.00 | ||
310 Profit or loss | 2 763.00 | -636.00 | 2 763.00 | |
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