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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : CHUN HING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | CHUN HING EURL |
| Siren | 421901497 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 9456 |
| Management number | 1999B03409 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131.00 | 131.00 | 131.00 | |
044 Total Fixed Assets | 131.00 | 131.00 | 131.00 | |
060 Merchandise inventory | 62 051.00 | 62 051.00 | 62 051.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
092 Prepaid expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 64 303.00 | 64 303.00 | 64 303.00 | |
110 Total Assets | 64 433.00 | 64 433.00 | 64 433.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 10 315.00 | |||
142 Total Equity - Total I | 18 700.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 3 028.00 | |||
172 Other debts | 42 684.00 | |||
176 Total debts | 45 733.00 | |||
180 Liabilities Total | 64 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 660.00 | 75 219.00 | 68 660.00 | |
218 Production of services sold - France | 166.00 | |||
230 Other income | 4 232.00 | 4 232.00 | ||
232 Total operating income excluding VAT | 72 892.00 | 75 386.00 | 72 892.00 | |
234 Purchases of goods (including customs duties) | 23 914.00 | 28 564.00 | 23 914.00 | |
236 Inventory change (goods) | 5 510.00 | 425.00 | 5 510.00 | |
242 Other external expenses | 25 407.00 | 24 354.00 | 25 407.00 | |
244 Taxes, duties and similar payments | 1 369.00 | 1 653.00 | 1 369.00 | |
252 Social security contributions | 6 222.00 | 7 313.00 | 6 222.00 | |
264 Total operating expenses | 62 422.00 | 62 309.00 | 62 422.00 | |
270 Operating profit | 10 470.00 | 13 076.00 | 10 470.00 | |
294 Financial expenses | 155.00 | 214.00 | 155.00 | |
310 Profit or loss | 10 315.00 | 12 863.00 | 10 315.00 | |
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