Grow your business safely with CHIC
All the information you need about CHIC to develop and secure your business in France
C
HOME >
CORPORATES
>
CHIC >
BALANCE SHEET (
2022-04-25)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39384 |
| Management number | 2015B06986 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| 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 | 5 404.00 | 3 053.00 | 2 351.00 | 5 404.00 |
040 Financial Assets | 8 136.00 | 8 136.00 | 8 136.00 | |
044 Total Fixed Assets | 17 540.00 | 3 053.00 | 14 487.00 | 17 540.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 4 119.00 | 4 119.00 | 4 119.00 | |
084 Cash | 9 783.00 | 9 783.00 | 9 783.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 25 754.00 | 25 754.00 | 25 754.00 | |
110 Total Assets | 43 294.00 | 3 053.00 | 40 241.00 | 43 294.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 324.00 | |||
136 Profit for the Year | -12 347.00 | |||
142 Total Equity - Total I | -8 724.00 | |||
166 Suppliers and related accounts | 14 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 524.00 | |||
172 Other debts | 34 503.00 | |||
176 Total debts | 48 965.00 | |||
180 Liabilities Total | 40 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 327.00 | 25 327.00 | ||
218 Production of services sold - France | 30 956.00 | 30 956.00 | ||
226 Operating subsidies received | 26 374.00 | 26 374.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 82 688.00 | 82 688.00 | ||
234 Purchases of goods (including customs duties) | 900.00 | 900.00 | ||
236 Inventory change (goods) | 6 450.00 | 6 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 197.00 | 2 197.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 45 747.00 | 45 747.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 38 299.00 | 38 299.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 916.00 | 916.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 95 036.00 | 95 036.00 | ||
270 Operating profit | -12 347.00 | -12 347.00 | ||
310 Profit or loss | -12 347.00 | -12 347.00 | ||
all companies in France
Complete and comprehensive database.
