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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : CHEZ CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | CHEZ CHEN |
| Siren | 449658921 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5715 |
| Management number | 2005B50035 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 800.00 | 32 800.00 | 32 800.00 | |
028 Tangible Assets | 33 532.00 | 31 257.00 | 2 275.00 | 33 532.00 |
040 Financial Assets | 6 904.00 | 6 904.00 | 6 904.00 | |
044 Total Fixed Assets | 73 236.00 | 31 257.00 | 41 979.00 | 73 236.00 |
060 Merchandise inventory | 35 952.00 | 35 952.00 | 35 952.00 | |
064 Advances and down payments on orders | 2 351.00 | 2 351.00 | 2 351.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 14 391.00 | 14 391.00 | 14 391.00 | |
088 Cash | 7 479.00 | 7 479.00 | 7 479.00 | |
096 Total Current Assets + Prepaid Expenses | 61 336.00 | 61 336.00 | 61 336.00 | |
110 Total Assets | 134 572.00 | 31 257.00 | 103 315.00 | 134 572.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 772.00 | |||
136 Profit for the Year | 11 415.00 | |||
142 Total Equity - Total I | -19 356.00 | |||
166 Suppliers and related accounts | 391.00 | |||
172 Other debts | 122 281.00 | |||
176 Total debts | 122 672.00 | |||
180 Liabilities Total | 103 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 146 208.00 | 146 208.00 | ||
210 Sales of goods - France | 146 208.00 | 103 640.00 | 146 208.00 | |
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 147 709.00 | 103 640.00 | 147 709.00 | |
234 Purchases of goods (including customs duties) | 65 386.00 | 39 138.00 | 65 386.00 | |
236 Inventory change (goods) | -8 967.00 | -165.00 | -8 967.00 | |
242 Other external expenses | 45 459.00 | 47 018.00 | 45 459.00 | |
244 Taxes, duties and similar payments | 2 338.00 | 2 219.00 | 2 338.00 | |
250 Staff compensation | 23 104.00 | 8 800.00 | 23 104.00 | |
252 Social security contributions | 4 653.00 | 3 657.00 | 4 653.00 | |
254 Depreciation and amortization | 2 544.00 | 2 544.00 | 2 544.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 134 517.00 | 103 213.00 | 134 517.00 | |
270 Operating profit | 13 191.00 | 427.00 | 13 191.00 | |
306 Income tax's | 1 776.00 | 1 776.00 | ||
310 Profit or loss | 11 415.00 | 427.00 | 11 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 236.00 | 73 236.00 | ||
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