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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : CHIC ET CHARME SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| Name | CHIC ET CHARME SARL |
| Siren | 381924125 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/028581 |
| Management number | 1991B01012 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 103.00 | 3 445.00 | 2 658.00 | 6 103.00 |
028 Tangible Assets | 4 596.00 | 4 346.00 | 250.00 | 4 596.00 |
044 Total Fixed Assets | 10 699.00 | 7 791.00 | 2 908.00 | 10 699.00 |
060 Merchandise inventory | 157 130.00 | 11 007.00 | 146 123.00 | 157 130.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 157 525.00 | 11 007.00 | 146 519.00 | 157 525.00 |
110 Total Assets | 168 225.00 | 18 798.00 | 149 427.00 | 168 225.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 189.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 15 911.00 | |||
156 Loans and similar debts | 1 877.00 | |||
166 Suppliers and related accounts | 13 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 842.00 | |||
172 Other debts | 117 859.00 | |||
176 Total debts | 133 516.00 | |||
180 Liabilities Total | 149 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 533.00 | 19 663.00 | 19 533.00 | |
230 Other income | 11 744.00 | 12 696.00 | 11 744.00 | |
232 Total operating income excluding VAT | 31 278.00 | 32 359.00 | 31 278.00 | |
234 Purchases of goods (including customs duties) | 5 275.00 | 7 961.00 | 5 275.00 | |
236 Inventory change (goods) | 4 466.00 | 2 549.00 | 4 466.00 | |
242 Other external expenses | 21 109.00 | 18 319.00 | 21 109.00 | |
244 Taxes, duties and similar payments | 39.00 | 61.00 | 39.00 | |
254 Depreciation and amortization | 1 787.00 | 1 787.00 | 1 787.00 | |
256 Provisions | 11 007.00 | 11 744.00 | 11 007.00 | |
264 Total operating expenses | 43 683.00 | 42 421.00 | 43 683.00 | |
270 Operating profit | -12 405.00 | -10 062.00 | -12 405.00 | |
290 Exceptional income | 14 000.00 | 11 600.00 | 14 000.00 | |
294 Financial expenses | 1 168.00 | 1 127.00 | 1 168.00 | |
300 Exceptional expenses | 90.00 | 36.00 | 90.00 | |
310 Profit or loss | 337.00 | 374.00 | 337.00 | |
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