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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : CHADIM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | CHADIM INTERNATIONAL |
| Siren | 380438267 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055895 |
| Management number | 1995B02824 |
| Activity code | 6619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 856.00 | 22 856.00 | 22 856.00 | |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 25 456.00 | 25 456.00 | 25 456.00 | |
068 Receivables – Trade and related accounts | 7 104.00 | 7 104.00 | 7 104.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 7 485.00 | 7 485.00 | 7 485.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 16 843.00 | 16 843.00 | 16 843.00 | |
110 Total Assets | 42 298.00 | 42 298.00 | 42 298.00 | |
120 Share or Individual Capital | 22 870.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 14 099.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 40 556.00 | |||
172 Other debts | 1 742.00 | |||
176 Total debts | 1 742.00 | |||
180 Liabilities Total | 42 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 018.00 | 19 018.00 | ||
218 Production of services sold - France | 21 625.00 | 25 129.00 | 21 625.00 | |
232 Total operating income excluding VAT | 21 625.00 | 25 129.00 | 21 625.00 | |
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 1 597.00 | 453.00 | |
242 Other external expenses | 18 889.00 | 22 318.00 | 18 889.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 752.00 | 325.00 | 752.00 | |
264 Total operating expenses | 20 095.00 | 24 239.00 | 20 095.00 | |
270 Operating profit | 1 531.00 | 890.00 | 1 531.00 | |
306 Income tax's | 230.00 | 134.00 | 230.00 | |
310 Profit or loss | 1 301.00 | 756.00 | 1 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 456.00 | 25 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 522.00 | 522.00 | ||
378 Amount of deductible VAT on goods and services | 706.00 | 706.00 | ||
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