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BALANCE SHEET (
2018-10-31)
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 | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 107564 |
| Management number | 1999B03409 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| 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 | 56 983.00 | 56 983.00 | 56 983.00 | |
084 Cash | 1 725.00 | 1 725.00 | 1 725.00 | |
092 Prepaid expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 59 979.00 | 59 979.00 | 59 979.00 | |
110 Total Assets | 60 110.00 | 60 110.00 | 60 110.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 6 512.00 | |||
142 Total Equity - Total I | 14 897.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 3 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 899.00 | |||
172 Other debts | 41 451.00 | |||
176 Total debts | 45 213.00 | |||
180 Liabilities Total | 60 110.00 | |||
195 Of which payables due in more than one year | 2 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 055.00 | 21 055.00 | ||
210 Sales of goods - France | 57 405.00 | 57 405.00 | ||
232 Total operating income excluding VAT | 57 405.00 | 57 405.00 | ||
234 Purchases of goods (including customs duties) | 13 373.00 | 13 373.00 | ||
236 Inventory change (goods) | 5 068.00 | 5 068.00 | ||
242 Other external expenses | 26 415.00 | 26 415.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
252 Social security contributions | 4 923.00 | 4 923.00 | ||
264 Total operating expenses | 50 703.00 | 50 703.00 | ||
270 Operating profit | 6 702.00 | 6 702.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
310 Profit or loss | 6 512.00 | 6 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131.00 | 131.00 | ||
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