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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CHUN MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | CHUN MEI |
| Siren | 503542979 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88364 |
| Management number | 2008B08311 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
AT Other tangible assets | 12 874.00 | 10 900.00 | 1 974.00 | 12 874.00 |
BH Other financial assets | 8 174.00 | 8 174.00 | 8 174.00 | |
BJ TOTAL (I) | 52 048.00 | 10 900.00 | 41 148.00 | 52 048.00 |
BZ Other receivables | 2 581.00 | 2 581.00 | 2 581.00 | |
CF Cash and cash equivalents | 15 377.00 | 15 377.00 | 15 377.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 18 172.00 | 18 172.00 | 18 172.00 | |
CO Grand total (0 to V) | 70 220.00 | 10 900.00 | 59 320.00 | 70 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 10 024.00 | 734.00 | 10 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 092.00 | 9 289.00 | 6 092.00 | |
DL TOTAL (I) | 18 316.00 | 12 224.00 | 18 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 792.00 | 26 133.00 | 22 792.00 | |
DX Trade payables and related accounts | 6 698.00 | 6 466.00 | 6 698.00 | |
DY Tax and social security liabilities | 10 730.00 | 7 702.00 | 10 730.00 | |
EA Other liabilities | 784.00 | 744.00 | 784.00 | |
EC TOTAL (IV) | 41 004.00 | 41 045.00 | 41 004.00 | |
EE Grand total (I to V) | 59 320.00 | 53 269.00 | 59 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 604.00 | 92 604.00 | 92 604.00 | |
FJ Net sales | 92 604.00 | 92 604.00 | 92 604.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 92 613.00 | |||
FU Purchases of raw materials and other supplies | 2 248.00 | |||
FW Other purchases and external expenses | 29 854.00 | |||
FX Taxes, duties, and similar payments | 2 450.00 | |||
FY Salaries and Wages | 43 622.00 | |||
FZ Social Security Contributions | 7 433.00 | |||
GA Operating Expenses - Depreciation and Amortization | 215.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 85 828.00 | |||
GG - OPERATING RESULT (I - II) | 6 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | |||
HH Total exceptional expenses (VIII) | 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | |||
HK Income tax | 692.00 | 848.00 | 692.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 613.00 | 85 951.00 | 92 613.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 520.00 | 76 662.00 | 86 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 092.00 | 9 289.00 | 6 092.00 | |
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