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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : CHAKER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2016-12-31 | Simplified |
| Name | CHAKER SARL |
| Siren | 822599445 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2251 |
| Management number | 2016B05194 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 479.00 | 23 327.00 | 26 152.00 | 49 479.00 |
044 Total Fixed Assets | 49 479.00 | 23 327.00 | 26 152.00 | 49 479.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 9 299.00 | 9 299.00 | 9 299.00 | |
072 Receivables – Other | 3 973.00 | 3 973.00 | 3 973.00 | |
084 Cash | 16 773.00 | 16 773.00 | 16 773.00 | |
088 Cash | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 34 643.00 | 34 643.00 | 34 643.00 | |
110 Total Assets | 84 123.00 | 23 327.00 | 60 796.00 | 84 123.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 8 158.00 | |||
136 Profit for the Year | 4 623.00 | |||
142 Total Equity - Total I | 14 781.00 | |||
156 Loans and similar debts | 33 886.00 | |||
172 Other debts | 12 129.00 | |||
176 Total debts | 46 015.00 | |||
180 Liabilities Total | 60 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 210.00 | 36 210.00 | ||
210 Sales of goods - France | 36 210.00 | 49 211.00 | 36 210.00 | |
214 Production of goods sold - France | 19 865.00 | 19 865.00 | ||
215 Production of goods sold - Export | 19 865.00 | 19 865.00 | ||
222 Inventory production | 2 000.00 | -10 500.00 | 2 000.00 | |
226 Operating subsidies received | 21 109.00 | 15 888.00 | 21 109.00 | |
232 Total operating income excluding VAT | 79 184.00 | 54 599.00 | 79 184.00 | |
234 Purchases of goods (including customs duties) | 16 490.00 | 12 243.00 | 16 490.00 | |
242 Other external expenses | 28 344.00 | 12 677.00 | 28 344.00 | |
244 Taxes, duties and similar payments | 540.00 | |||
250 Staff compensation | 22 862.00 | 20 320.00 | 22 862.00 | |
252 Social security contributions | 254.00 | 138.00 | 254.00 | |
254 Depreciation and amortization | 6 472.00 | 5 570.00 | 6 472.00 | |
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 74 584.00 | 51 488.00 | 74 584.00 | |
270 Operating profit | 4 600.00 | 3 111.00 | 4 600.00 | |
290 Exceptional income | 22.00 | 4 973.00 | 22.00 | |
300 Exceptional expenses | 5 004.00 | |||
310 Profit or loss | 4 623.00 | 3 080.00 | 4 623.00 | |
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