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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : CHIRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| 2021-04-20 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2015-12-31 | Simplified |
| Name | CHIRINE |
| Siren | 398735019 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 33607 |
| Management number | 1994B01974 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 739.00 | 11 739.00 | 11 739.00 | |
028 Tangible Assets | 3 619.00 | 3 619.00 | 3 619.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 16 108.00 | 3 619.00 | 12 489.00 | 16 108.00 |
060 Merchandise inventory | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 6 032.00 | 6 032.00 | 6 032.00 | |
084 Cash | 3 747.00 | 3 747.00 | 3 747.00 | |
096 Total Current Assets + Prepaid Expenses | 10 824.00 | 10 824.00 | 10 824.00 | |
110 Total Assets | 26 932.00 | 3 619.00 | 23 312.00 | 26 932.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -69 558.00 | |||
136 Profit for the Year | -17 392.00 | |||
142 Total Equity - Total I | -79 328.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 57 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 389.00 | |||
172 Other debts | 44 932.00 | |||
176 Total debts | 102 641.00 | |||
180 Liabilities Total | 23 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 048.00 | 58 326.00 | 33 048.00 | |
230 Other income | 1 754.00 | 4.00 | 1 754.00 | |
232 Total operating income excluding VAT | 34 802.00 | 58 329.00 | 34 802.00 | |
234 Purchases of goods (including customs duties) | 120.00 | 40 832.00 | 120.00 | |
236 Inventory change (goods) | 12 162.00 | -11 922.00 | 12 162.00 | |
242 Other external expenses | 14 188.00 | 15 626.00 | 14 188.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 778.00 | 782.00 | 778.00 | |
250 Staff compensation | 21 280.00 | 22 188.00 | 21 280.00 | |
252 Social security contributions | 3 665.00 | 2 513.00 | 3 665.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 52 194.00 | 70 022.00 | 52 194.00 | |
270 Operating profit | -17 392.00 | -11 692.00 | -17 392.00 | |
300 Exceptional expenses | 59.00 | |||
310 Profit or loss | -17 392.00 | -11 751.00 | -17 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 108.00 | 16 108.00 | ||
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