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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : CHICH'ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | CHICH'ADDICT |
| Siren | 848733267 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36869 |
| Management number | 2019B01523 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 480.00 | 929.00 | 1 550.00 | 2 480.00 |
044 Total Fixed Assets | 2 480.00 | 929.00 | 1 550.00 | 2 480.00 |
050 Raw materials, supplies, in progress | 3 150.00 | 3 150.00 | 3 150.00 | |
068 Receivables – Trade and related accounts | 4 770.00 | 4 770.00 | 4 770.00 | |
084 Cash | 11 351.00 | 11 351.00 | 11 351.00 | |
096 Total Current Assets + Prepaid Expenses | 19 271.00 | 19 271.00 | 19 271.00 | |
110 Total Assets | 21 751.00 | 929.00 | 20 822.00 | 21 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 745.00 | |||
136 Profit for the Year | 5 599.00 | |||
142 Total Equity - Total I | 11 853.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 450.00 | |||
172 Other debts | 8 192.00 | |||
176 Total debts | 8 968.00 | |||
180 Liabilities Total | 20 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 977.00 | 104 977.00 | ||
232 Total operating income excluding VAT | 104 977.00 | 104 977.00 | ||
234 Purchases of goods (including customs duties) | 64 180.00 | 64 180.00 | ||
236 Inventory change (goods) | 1 050.00 | 1 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 065.00 | 1 065.00 | ||
242 Other external expenses | 16 869.00 | 16 869.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 1 414.00 | ||
250 Staff compensation | 10 058.00 | 10 058.00 | ||
252 Social security contributions | 3 635.00 | 3 635.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 98 891.00 | 98 891.00 | ||
270 Operating profit | 6 086.00 | 6 086.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 5 599.00 | 5 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 480.00 | 2 480.00 | ||
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