Grow your business safely with CHIC
All the information you need about CHIC to develop and secure your business in France
C
HOME >
CORPORATES
>
CHIC >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | CHIC |
| Siren | 818862179 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9936 |
| Management number | 2016B00577 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 600.00 | 75 600.00 | 75 600.00 | |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 76 250.00 | 76 250.00 | 76 250.00 | |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 10 631.00 | 10 631.00 | 10 631.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 019.00 | 19 019.00 | 19 019.00 | |
110 Total Assets | 95 269.00 | 95 269.00 | 95 269.00 | |
120 Share or Individual Capital | 75 600.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | 2 127.00 | |||
136 Profit for the Year | 4 555.00 | |||
142 Total Equity - Total I | 82 320.00 | |||
156 Loans and similar debts | 5 033.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 652.00 | |||
172 Other debts | 7 652.00 | |||
176 Total debts | 12 949.00 | |||
180 Liabilities Total | 95 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 343.00 | 28 117.00 | 31 343.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 32 343.00 | 28 117.00 | 32 343.00 | |
234 Purchases of goods (including customs duties) | 18 695.00 | 16 599.00 | 18 695.00 | |
236 Inventory change (goods) | 706.00 | -2 753.00 | 706.00 | |
242 Other external expenses | 18 836.00 | 19 851.00 | 18 836.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | -143.00 | 600.00 | |
264 Total operating expenses | 38 837.00 | 33 553.00 | 38 837.00 | |
270 Operating profit | -6 494.00 | -5 437.00 | -6 494.00 | |
294 Financial expenses | 56.00 | 227.00 | 56.00 | |
300 Exceptional expenses | 25.00 | |||
306 Income tax's | -11 104.00 | -8 452.00 | -11 104.00 | |
310 Profit or loss | 4 555.00 | 2 763.00 | 4 555.00 | |
all companies in France
Complete and comprehensive database.
