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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : CHIC & TOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | CHIC & TOK |
| Siren | 883498156 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8718 |
| Management number | 2020B00518 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 001.00 | 517.00 | 1 484.00 | 2 001.00 |
AT Other tangible assets | 1 551.00 | 149.00 | 1 403.00 | 1 551.00 |
BJ TOTAL (I) | 3 552.00 | 666.00 | 2 886.00 | 3 552.00 |
BT Goods | 1 530.00 | 1 530.00 | 1 530.00 | |
CF Cash and cash equivalents | 7 093.00 | 7 093.00 | 7 093.00 | |
CJ TOTAL (II) | 8 624.00 | 8 624.00 | 8 624.00 | |
CO Grand total (0 to V) | 12 176.00 | 666.00 | 11 510.00 | 12 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 824.00 | 1 824.00 | ||
DL TOTAL (I) | 2 024.00 | 2 024.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 304.00 | 9 304.00 | ||
DX Trade payables and related accounts | 181.00 | 181.00 | ||
EC TOTAL (IV) | 9 486.00 | 5.00 | 9 486.00 | |
EE Grand total (I to V) | 11 510.00 | 11 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 817.00 | 7 817.00 | 7 817.00 | |
FJ Net sales | 7 817.00 | 7 817.00 | 7 817.00 | |
FO Operating subsidies | 4 547.00 | |||
FR Total operating income (I) | 12 364.00 | |||
FS Purchases of goods (including customs duties) | 6 094.00 | |||
FT Inventory change (goods) | -1 530.00 | |||
FU Purchases of raw materials and other supplies | 30.00 | |||
FW Other purchases and external expenses | 5 280.00 | |||
GA Operating Expenses - Depreciation and Amortization | 666.00 | |||
GF Total Operating Expenses (II) | 10 540.00 | |||
GG - OPERATING RESULT (I - II) | 1 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 364.00 | 12 364.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 540.00 | 10 540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 824.00 | 1 824.00 | ||
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