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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : CHIC ET CLASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | CHIC ET CLASSE |
| Siren | 502238199 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 2420 |
| Management number | 2008B00254 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 743.00 | 15 302.00 | 442.00 | 15 743.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 16 643.00 | 15 302.00 | 1 342.00 | 16 643.00 |
060 Merchandise inventory | 108 267.00 | 3 248.00 | 105 019.00 | 108 267.00 |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 7 700.00 | 7 700.00 | 7 700.00 | |
088 Cash | 6 846.00 | |||
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 153 242.00 | 3 248.00 | 149 994.00 | 153 242.00 |
110 Total Assets | 169 885.00 | 18 550.00 | 151 336.00 | 169 885.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 82 163.00 | |||
136 Profit for the Year | 6 004.00 | |||
142 Total Equity - Total I | 91 467.00 | |||
154 Provisions for risks and charges - Total II | 7 500.00 | |||
156 Loans and similar debts | 32 638.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
172 Other debts | 16 945.00 | |||
176 Total debts | 52 369.00 | |||
180 Liabilities Total | 151 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 959.00 | 221 672.00 | 213 959.00 | |
230 Other income | 16.00 | 119.00 | 16.00 | |
232 Total operating income excluding VAT | 213 975.00 | 221 791.00 | 213 975.00 | |
234 Purchases of goods (including customs duties) | 125 624.00 | 139 181.00 | 125 624.00 | |
236 Inventory change (goods) | -15 522.00 | -35 203.00 | -15 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 1 210.00 | 870.00 | |
242 Other external expenses | 50 961.00 | 72 610.00 | 50 961.00 | |
244 Taxes, duties and similar payments | 82.00 | |||
250 Staff compensation | 41 508.00 | 30 000.00 | 41 508.00 | |
252 Social security contributions | 495.00 | 960.00 | 495.00 | |
254 Depreciation and amortization | 264.00 | 125.00 | 264.00 | |
256 Provisions | 371.00 | 7 500.00 | 371.00 | |
262 Other expenses | 379.00 | 7.00 | 379.00 | |
264 Total operating expenses | 204 950.00 | 216 472.00 | 204 950.00 | |
270 Operating profit | 9 025.00 | 5 319.00 | 9 025.00 | |
290 Exceptional income | 44.00 | |||
294 Financial expenses | 501.00 | 11.00 | 501.00 | |
300 Exceptional expenses | 1 711.00 | 34.00 | 1 711.00 | |
306 Income tax's | 809.00 | 479.00 | 809.00 | |
310 Profit or loss | 6 004.00 | 4 839.00 | 6 004.00 | |
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