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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : CHEZ CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | CHEZ CHEN |
| Siren | 449658921 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 327 |
| Management number | 2005B50035 |
| Activity code | 4772B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 800.00 | 32 800.00 | 32 800.00 | |
028 Tangible Assets | 33 532.00 | 26 169.00 | 7 363.00 | 33 532.00 |
040 Financial Assets | 6 904.00 | 6 904.00 | 6 904.00 | |
044 Total Fixed Assets | 73 236.00 | 26 169.00 | 47 067.00 | 73 236.00 |
060 Merchandise inventory | 26 820.00 | 26 820.00 | 26 820.00 | |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 5 917.00 | 5 917.00 | 5 917.00 | |
088 Cash | 5 363.00 | |||
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 40 464.00 | 40 464.00 | 40 464.00 | |
110 Total Assets | 113 700.00 | 26 169.00 | 87 531.00 | 113 700.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 460.00 | |||
136 Profit for the Year | 262.00 | |||
142 Total Equity - Total I | -31 198.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 118 359.00 | |||
176 Total debts | 118 730.00 | |||
180 Liabilities Total | 87 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 572.00 | 127 181.00 | 104 572.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 104 573.00 | 127 181.00 | 104 573.00 | |
234 Purchases of goods (including customs duties) | 36 703.00 | 55 402.00 | 36 703.00 | |
236 Inventory change (goods) | 2 838.00 | -8 076.00 | 2 838.00 | |
242 Other external expenses | 42 030.00 | 34 174.00 | 42 030.00 | |
244 Taxes, duties and similar payments | 2 252.00 | 2 312.00 | 2 252.00 | |
250 Staff compensation | 16 263.00 | 22 364.00 | 16 263.00 | |
252 Social security contributions | 1 681.00 | 578.00 | 1 681.00 | |
254 Depreciation and amortization | 2 544.00 | 3 028.00 | 2 544.00 | |
262 Other expenses | 94.00 | |||
264 Total operating expenses | 104 311.00 | 109 876.00 | 104 311.00 | |
270 Operating profit | 262.00 | 17 306.00 | 262.00 | |
306 Income tax's | 1 793.00 | |||
310 Profit or loss | 262.00 | 15 513.00 | 262.00 | |
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