Grow your business safely with CHIANG MAI
All the information you need about CHIANG MAI to develop and secure your business in France
C
HOME >
CORPORATES
>
CHIANG MAI >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : CHIANG MAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | CHIANG MAI |
| Siren | 811316249 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009848 |
| Management number | 2015B00591 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 244.00 | 6 802.00 | 2 442.00 | 9 244.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 10 544.00 | 6 802.00 | 3 742.00 | 10 544.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 6 313.00 | 6 313.00 | 6 313.00 | |
096 Total Current Assets + Prepaid Expenses | 6 759.00 | 6 759.00 | 6 759.00 | |
110 Total Assets | 17 303.00 | 6 802.00 | 10 501.00 | 17 303.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -7 163.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | -5 860.00 | |||
156 Loans and similar debts | 2 184.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 665.00 | |||
172 Other debts | 13 777.00 | |||
176 Total debts | 16 361.00 | |||
180 Liabilities Total | 10 501.00 | |||
195 Of which payables due in more than one year | 1 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 682.00 | 23 456.00 | 21 682.00 | |
226 Operating subsidies received | 3 455.00 | 3 455.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 137.00 | 23 456.00 | 25 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 819.00 | 238.00 | 819.00 | |
240 Inventory changes (raw materials and supplies) | -346.00 | 178.00 | -346.00 | |
242 Other external expenses | 10 972.00 | 13 363.00 | 10 972.00 | |
244 Taxes, duties and similar payments | 314.00 | 1 055.00 | 314.00 | |
250 Staff compensation | 8 000.00 | 7 376.00 | 8 000.00 | |
252 Social security contributions | 2 896.00 | 2 103.00 | 2 896.00 | |
254 Depreciation and amortization | 1 625.00 | 1 850.00 | 1 625.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 280.00 | 26 163.00 | 24 280.00 | |
270 Operating profit | 856.00 | -2 707.00 | 856.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
294 Financial expenses | 49.00 | 60.00 | 49.00 | |
300 Exceptional expenses | 58.00 | 181.00 | 58.00 | |
310 Profit or loss | 752.00 | -2 946.00 | 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 544.00 | 10 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 336.00 | 4 336.00 | ||
378 Amount of deductible VAT on goods and services | 1 855.00 | 1 855.00 | ||
all companies in France
Complete and comprehensive database.
