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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : CHIC LOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | CHIC LOLA |
| Siren | 880526108 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24993 |
| Management number | 2020B00296 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 496.00 | 5 986.00 | 31 510.00 | 37 496.00 |
044 Total Fixed Assets | 37 496.00 | 5 986.00 | 31 510.00 | 37 496.00 |
060 Merchandise inventory | 21 999.00 | 21 999.00 | 21 999.00 | |
072 Receivables – Other | 8 420.00 | 8 420.00 | 8 420.00 | |
084 Cash | 88 684.00 | 88 684.00 | 88 684.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 119 130.00 | 119 130.00 | 119 130.00 | |
110 Total Assets | 156 627.00 | 5 986.00 | 150 640.00 | 156 627.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 42 550.00 | |||
136 Profit for the Year | 25 604.00 | |||
142 Total Equity - Total I | 71 454.00 | |||
166 Suppliers and related accounts | 31 691.00 | |||
172 Other debts | 47 495.00 | |||
176 Total debts | 79 186.00 | |||
180 Liabilities Total | 150 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 918 353.00 | 918 353.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 918 355.00 | 918 355.00 | ||
234 Purchases of goods (including customs duties) | 593 027.00 | 593 027.00 | ||
236 Inventory change (goods) | -12 644.00 | -12 644.00 | ||
242 Other external expenses | 126 662.00 | 126 662.00 | ||
243 (including business tax) | 5 384.00 | 5 384.00 | ||
244 Taxes, duties and similar payments | 7 919.00 | 7 919.00 | ||
250 Staff compensation | 153 274.00 | 153 274.00 | ||
252 Social security contributions | 17 153.00 | 17 153.00 | ||
254 Depreciation and amortization | 5 924.00 | 5 924.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 891 322.00 | 891 322.00 | ||
270 Operating profit | 27 033.00 | 27 033.00 | ||
290 Exceptional income | 2 626.00 | 2 626.00 | ||
306 Income tax's | 4 055.00 | 4 055.00 | ||
310 Profit or loss | 25 604.00 | 25 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 000.00 | 34 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 597.00 | 2 597.00 | ||
490 Total Fixed Assets (Gross Value) | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 36 597.00 | 36 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183 674.00 | 183 674.00 | ||
378 Amount of deductible VAT on goods and services | 142 388.00 | 142 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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