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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : EURL CHEBAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | EURL CHEBAH |
| Siren | 753153139 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024628 |
| Management number | 2012B04360 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 984.00 | 984.00 | 984.00 | |
CF Cash and cash equivalents | 5 085.00 | 5 085.00 | 5 085.00 | |
CJ TOTAL (II) | 6 069.00 | 6 069.00 | 6 069.00 | |
CO Grand total (0 to V) | 6 069.00 | 6 069.00 | 6 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 123.00 | 50 312.00 | 1 123.00 | |
DL TOTAL (I) | 1 233.00 | 50 422.00 | 1 233.00 | |
DW Advances and down payments received on current orders | 417.00 | 417.00 | ||
DX Trade payables and related accounts | 2 321.00 | 2 316.00 | 2 321.00 | |
DY Tax and social security liabilities | 2 098.00 | 1 667.00 | 2 098.00 | |
EC TOTAL (IV) | 4 836.00 | 3 983.00 | 4 836.00 | |
EE Grand total (I to V) | 6 069.00 | 54 405.00 | 6 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 66 250.00 | |||
FR Total operating income (I) | 66 250.00 | |||
FW Other purchases and external expenses | 4 812.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
FY Salaries and Wages | 59 633.00 | |||
GF Total Operating Expenses (II) | 65 020.00 | |||
GG - OPERATING RESULT (I - II) | 1 230.00 | |||
GR Interest and similar expenses | 107.00 | |||
GU Total financial expenses (VI) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | -107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 250.00 | 64 167.00 | 66 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 127.00 | 13 854.00 | 65 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 123.00 | 50 312.00 | 1 123.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 321.00 | 2 321.00 | 2 321.00 | |
VB VAT | 984.00 | 984.00 | 984.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 984.00 | 984.00 | 984.00 | |
VW VAT | 2 098.00 | 2 098.00 | 2 098.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 419.00 | 4 419.00 | 4 419.00 | |
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