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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SARL CHIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SARL CHIRI |
| Siren | 414122101 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 2080 |
| Management number | 1997B02111 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 965.00 | 69 702.00 | 32 263.00 | 101 965.00 |
044 Total Fixed Assets | 101 965.00 | 69 702.00 | 32 263.00 | 101 965.00 |
060 Merchandise inventory | 14 993.00 | 14 993.00 | 14 993.00 | |
072 Receivables – Other | 11 158.00 | 11 158.00 | 11 158.00 | |
084 Cash | 41 437.00 | 41 437.00 | 41 437.00 | |
096 Total Current Assets + Prepaid Expenses | 67 589.00 | 67 589.00 | 67 589.00 | |
110 Total Assets | 169 553.00 | 69 702.00 | 99 851.00 | 169 553.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 733.00 | |||
136 Profit for the Year | 4 953.00 | |||
142 Total Equity - Total I | 8 843.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 6 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 504.00 | |||
172 Other debts | 44 406.00 | |||
176 Total debts | 91 009.00 | |||
180 Liabilities Total | 99 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 054.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 104 115.00 | 104 115.00 | ||
210 Sales of goods - France | 198 510.00 | 198 510.00 | ||
232 Total operating income excluding VAT | 198 510.00 | 198 510.00 | ||
234 Purchases of goods (including customs duties) | 146 529.00 | 146 529.00 | ||
236 Inventory change (goods) | 6 877.00 | 6 877.00 | ||
242 Other external expenses | 41 375.00 | 41 375.00 | ||
243 (including business tax) | 2 554.00 | 2 554.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
24B (including equipment leasing) | 5 352.00 | 5 352.00 | ||
254 Depreciation and amortization | 5 499.00 | 5 499.00 | ||
264 Total operating expenses | 202 834.00 | 202 834.00 | ||
270 Operating profit | -4 324.00 | -4 324.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 2 037.00 | 2 037.00 | ||
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 4 953.00 | 4 953.00 | ||
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