Grow your business safely with TCHANG@CHRIST
All the information you need about TCHANG@CHRIST to develop and secure your business in France
T
HOME >
CORPORATES
>
TCHANG@CHRIST >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : TCHANG@CHRIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | TCHANG@CHRIST |
| Siren | 790526560 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6844 |
| Management number | 2013B00965 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 51 471.00 | 23 133.00 | 28 338.00 | 51 471.00 |
040 Financial Assets | 22 800.00 | 22 800.00 | 22 800.00 | |
044 Total Fixed Assets | 89 271.00 | 23 133.00 | 66 138.00 | 89 271.00 |
050 Raw materials, supplies, in progress | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 7 656.00 | 7 656.00 | 7 656.00 | |
084 Cash | 24 451.00 | 24 451.00 | 24 451.00 | |
096 Total Current Assets + Prepaid Expenses | 33 187.00 | 33 187.00 | 33 187.00 | |
110 Total Assets | 122 458.00 | 23 133.00 | 99 325.00 | 122 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -56 359.00 | |||
136 Profit for the Year | -2 692.00 | |||
142 Total Equity - Total I | -51 052.00 | |||
166 Suppliers and related accounts | 35 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 295.00 | |||
172 Other debts | 114 782.00 | |||
176 Total debts | 150 377.00 | |||
180 Liabilities Total | 99 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 225 220.00 | 225 220.00 | ||
230 Other income | 2 272.00 | 2 272.00 | ||
232 Total operating income excluding VAT | 227 492.00 | 227 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 570.00 | 56 570.00 | ||
240 Inventory changes (raw materials and supplies) | 255.00 | 255.00 | ||
242 Other external expenses | 73 937.00 | 73 937.00 | ||
243 (including business tax) | 2 525.00 | 2 525.00 | ||
244 Taxes, duties and similar payments | 6 357.00 | 6 357.00 | ||
250 Staff compensation | 69 886.00 | 69 886.00 | ||
252 Social security contributions | 17 063.00 | 17 063.00 | ||
254 Depreciation and amortization | 6 322.00 | 6 322.00 | ||
264 Total operating expenses | 230 389.00 | 230 389.00 | ||
270 Operating profit | -2 897.00 | -2 897.00 | ||
290 Exceptional income | 380.00 | 380.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | -2 692.00 | -2 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 271.00 | 89 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 834.00 | 22 834.00 | ||
378 Amount of deductible VAT on goods and services | 7 241.00 | 7 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
