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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | CHIC |
| Siren | 810580076 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100616 |
| Management number | 2015B06986 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 110.00 | 2 137.00 | 1 973.00 | 4 110.00 |
040 Financial Assets | 7 943.00 | 7 943.00 | 7 943.00 | |
044 Total Fixed Assets | 16 053.00 | 2 137.00 | 13 916.00 | 16 053.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 7 250.00 | 7 250.00 | 7 250.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 26 464.00 | 26 464.00 | 26 464.00 | |
110 Total Assets | 42 517.00 | 2 137.00 | 40 380.00 | 42 517.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 427.00 | |||
136 Profit for the Year | 1 751.00 | |||
142 Total Equity - Total I | 3 624.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 356.00 | |||
172 Other debts | 34 130.00 | |||
176 Total debts | 36 756.00 | |||
180 Liabilities Total | 40 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 840.00 | 15 840.00 | ||
218 Production of services sold - France | 89 761.00 | 89 761.00 | ||
232 Total operating income excluding VAT | 105 601.00 | 105 601.00 | ||
234 Purchases of goods (including customs duties) | 3 677.00 | 3 677.00 | ||
236 Inventory change (goods) | 2 425.00 | 2 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 992.00 | 3 992.00 | ||
240 Inventory changes (raw materials and supplies) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 46 690.00 | 46 690.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 40 541.00 | 40 541.00 | ||
252 Social security contributions | 1 341.00 | 1 341.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 103 850.00 | 103 850.00 | ||
270 Operating profit | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 1 751.00 | 1 751.00 | ||
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