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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SCHIP-CHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-06-30 | Complete |
| 2021-11-18 | Public | 2020-06-30 | Complete |
| Name | SCHIP-CHOP |
| Siren | 883798589 |
| Closing | 2021-06-30 |
| Registry code | 1104 |
| Registration number | 199 |
| Management number | 2020B00221 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 727.00 | 727.00 | 727.00 | |
BZ Other receivables | 328.00 | 328.00 | 328.00 | |
CF Cash and cash equivalents | 17 092.00 | 17 092.00 | 17 092.00 | |
CJ TOTAL (II) | 18 148.00 | 18 148.00 | 18 148.00 | |
CO Grand total (0 to V) | 18 148.00 | 18 148.00 | 18 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 095.00 | 13 095.00 | ||
DL TOTAL (I) | 13 295.00 | 200.00 | 13 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 762.00 | 2 762.00 | ||
DY Tax and social security liabilities | 2 091.00 | 2 091.00 | ||
EC TOTAL (IV) | 4 853.00 | 4 853.00 | ||
EE Grand total (I to V) | 18 148.00 | 200.00 | 18 148.00 | |
EI Including equity loans | 2 762.00 | 2 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 770.00 | 33 770.00 | 33 770.00 | |
FJ Net sales | 33 770.00 | 33 770.00 | 33 770.00 | |
FO Operating subsidies | 9 000.00 | |||
FR Total operating income (I) | 42 770.00 | |||
FU Purchases of raw materials and other supplies | 19 012.00 | |||
FV Inventory change (raw materials and supplies) | -727.00 | |||
FW Other purchases and external expenses | 10 668.00 | |||
GF Total Operating Expenses (II) | 28 952.00 | |||
GG - OPERATING RESULT (I - II) | 13 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 723.00 | 723.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 770.00 | 42 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 675.00 | 29 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 095.00 | 13 095.00 | ||
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