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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : CHUANG YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CHUANG YUAN |
| Siren | 522118926 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12094 |
| Management number | 2010B01454 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 37 112.00 | 30 343.00 | 6 769.00 | 37 112.00 |
040 Financial Assets | 2 807.00 | 2 807.00 | 2 807.00 | |
044 Total Fixed Assets | 214 919.00 | 30 343.00 | 184 576.00 | 214 919.00 |
060 Merchandise inventory | 7 280.00 | 7 280.00 | 7 280.00 | |
084 Cash | 15 924.00 | 15 924.00 | 15 924.00 | |
096 Total Current Assets + Prepaid Expenses | 23 204.00 | 23 204.00 | 23 204.00 | |
110 Total Assets | 238 123.00 | 30 343.00 | 207 780.00 | 238 123.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 76 680.00 | |||
136 Profit for the Year | 23 731.00 | |||
142 Total Equity - Total I | 108 411.00 | |||
156 Loans and similar debts | 6 854.00 | |||
166 Suppliers and related accounts | 10 741.00 | |||
172 Other debts | 81 773.00 | |||
176 Total debts | 99 368.00 | |||
180 Liabilities Total | 207 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 822.00 | 166 822.00 | ||
232 Total operating income excluding VAT | 166 822.00 | 166 822.00 | ||
234 Purchases of goods (including customs duties) | 54 251.00 | 54 251.00 | ||
236 Inventory change (goods) | -898.00 | -898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 794.00 | 1 794.00 | ||
242 Other external expenses | 29 023.00 | 29 023.00 | ||
243 (including business tax) | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 2 100.00 | 2 100.00 | ||
250 Staff compensation | 37 368.00 | 37 368.00 | ||
252 Social security contributions | 9 009.00 | 9 009.00 | ||
254 Depreciation and amortization | 2 395.00 | 2 395.00 | ||
264 Total operating expenses | 135 042.00 | 135 042.00 | ||
270 Operating profit | 31 780.00 | 31 780.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
300 Exceptional expenses | 3 669.00 | 3 669.00 | ||
306 Income tax's | 3 724.00 | 3 724.00 | ||
310 Profit or loss | 23 731.00 | 23 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 919.00 | 214 919.00 | ||
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