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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : CHEZ TANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-06-30 | Simplified |
| 2021-04-12 | Public | 2020-06-30 | Simplified |
| 2020-07-22 | Public | 2019-06-30 | Simplified |
| 2019-09-30 | Public | 2018-06-30 | Simplified |
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| 2017-10-11 | Public | 2016-06-30 | Simplified |
| Name | CHEZ TANG |
| Siren | 522620665 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 3380 |
| Management number | 2010B00907 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 8 762.00 | 7 691.00 | 1 071.00 | 8 762.00 |
040 Financial Assets | 4 705.00 | 4 705.00 | 4 705.00 | |
044 Total Fixed Assets | 110 467.00 | 7 691.00 | 102 776.00 | 110 467.00 |
060 Merchandise inventory | 273.00 | 273.00 | 273.00 | |
068 Receivables – Trade and related accounts | 1 886.00 | 1 886.00 | 1 886.00 | |
072 Receivables – Other | 3 045.00 | 3 045.00 | 3 045.00 | |
084 Cash | 14 532.00 | 14 532.00 | 14 532.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 20 375.00 | 20 375.00 | 20 375.00 | |
110 Total Assets | 130 842.00 | 7 691.00 | 123 151.00 | 130 842.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 34 920.00 | |||
136 Profit for the Year | 8 836.00 | |||
142 Total Equity - Total I | 49 756.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 304.00 | |||
172 Other debts | 70 741.00 | |||
176 Total debts | 73 395.00 | |||
180 Liabilities Total | 123 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 208.00 | 116 208.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 209.00 | 116 209.00 | ||
234 Purchases of goods (including customs duties) | 35 747.00 | 35 747.00 | ||
236 Inventory change (goods) | 113.00 | 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 374.00 | 1 374.00 | ||
242 Other external expenses | 33 182.00 | 33 182.00 | ||
243 (including business tax) | -15 971.00 | -15 971.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
250 Staff compensation | 25 532.00 | 25 532.00 | ||
252 Social security contributions | 7 882.00 | 7 882.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 106 074.00 | 106 074.00 | ||
270 Operating profit | 10 134.00 | 10 134.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 8 836.00 | 8 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 467.00 | 110 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 012.00 | 12 012.00 | ||
378 Amount of deductible VAT on goods and services | 8 458.00 | 8 458.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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