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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CHEZ YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | CHEZ YANG |
| Siren | 752042192 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 118543 |
| Management number | 2012B12098 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 9 318.00 | 5 746.00 | 3 572.00 | 9 318.00 |
028 Tangible Assets | 20 123.00 | 8 369.00 | 11 753.00 | 20 123.00 |
040 Financial Assets | 7 760.00 | 7 760.00 | 7 760.00 | |
044 Total Fixed Assets | 187 200.00 | 14 115.00 | 173 085.00 | 187 200.00 |
060 Merchandise inventory | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 30 157.00 | 30 157.00 | 30 157.00 | |
096 Total Current Assets + Prepaid Expenses | 33 963.00 | 33 963.00 | 33 963.00 | |
110 Total Assets | 221 164.00 | 14 115.00 | 207 048.00 | 221 164.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 467.00 | |||
136 Profit for the Year | 4 609.00 | |||
142 Total Equity - Total I | -11 858.00 | |||
156 Loans and similar debts | 57 288.00 | |||
166 Suppliers and related accounts | 8 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 985.00 | |||
172 Other debts | 152 827.00 | |||
176 Total debts | 218 907.00 | |||
180 Liabilities Total | 207 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 288.00 | 151 288.00 | ||
230 Other income | 4 555.00 | 4 555.00 | ||
232 Total operating income excluding VAT | 155 843.00 | 155 843.00 | ||
234 Purchases of goods (including customs duties) | 39 811.00 | 39 811.00 | ||
236 Inventory change (goods) | 1 522.00 | 1 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 632.00 | 1 632.00 | ||
242 Other external expenses | 32 161.00 | 32 161.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | ||
250 Staff compensation | 57 559.00 | 57 559.00 | ||
252 Social security contributions | 8 961.00 | 8 961.00 | ||
254 Depreciation and amortization | 4 946.00 | 4 946.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 148 448.00 | 148 448.00 | ||
270 Operating profit | 7 395.00 | 7 395.00 | ||
294 Financial expenses | 2 787.00 | 2 787.00 | ||
310 Profit or loss | 4 609.00 | 4 609.00 | ||
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