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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CHICS AND GLAM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | CHICS AND GLAM'S |
| Siren | 521856757 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5713 |
| Management number | 2010B00925 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 118.00 | 82.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 1 118.00 | 82.00 | 1 200.00 |
060 Merchandise inventory | 13 200.00 | 13 200.00 | 13 200.00 | |
068 Receivables – Trade and related accounts | 311.00 | 311.00 | 311.00 | |
072 Receivables – Other | 16 789.00 | 16 789.00 | 16 789.00 | |
084 Cash | 5 442.00 | 5 442.00 | 5 442.00 | |
096 Total Current Assets + Prepaid Expenses | 35 742.00 | 35 742.00 | 35 742.00 | |
110 Total Assets | 36 942.00 | 1 118.00 | 35 823.00 | 36 942.00 |
134 Retained Earnings | -5 787.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | -4 087.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 096.00 | |||
172 Other debts | 37 767.00 | |||
176 Total debts | 39 910.00 | |||
180 Liabilities Total | 35 823.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 611.00 | 22 267.00 | 27 611.00 | |
218 Production of services sold - France | 2 551.00 | 2 411.00 | 2 551.00 | |
230 Other income | 358.00 | 1.00 | 358.00 | |
232 Total operating income excluding VAT | 30 520.00 | 24 679.00 | 30 520.00 | |
234 Purchases of goods (including customs duties) | 11 647.00 | 9 055.00 | 11 647.00 | |
236 Inventory change (goods) | 100.00 | -500.00 | 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 201.00 | 110.00 | |
242 Other external expenses | 6 304.00 | 10 765.00 | 6 304.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 673.00 | 762.00 | 673.00 | |
250 Staff compensation | 7 042.00 | 8 078.00 | 7 042.00 | |
252 Social security contributions | 2 703.00 | 2 630.00 | 2 703.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | 240.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 28 821.00 | 31 231.00 | 28 821.00 | |
270 Operating profit | 1 700.00 | -6 553.00 | 1 700.00 | |
290 Exceptional income | 10 971.00 | |||
300 Exceptional expenses | 2 218.00 | |||
310 Profit or loss | 1 700.00 | 2 201.00 | 1 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 033.00 | 6 033.00 | ||
378 Amount of deductible VAT on goods and services | 2 365.00 | 2 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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