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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CHEZ YAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | CHEZ YAN |
| Siren | 530181155 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114341 |
| Management number | 2011B02845 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 47 134.00 | 27 182.00 | 19 952.00 | 47 134.00 |
040 Financial Assets | 8 525.00 | 8 525.00 | 8 525.00 | |
044 Total Fixed Assets | 143 659.00 | 27 182.00 | 116 477.00 | 143 659.00 |
050 Raw materials, supplies, in progress | 2 537.00 | 2 537.00 | 2 537.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 26 269.00 | 26 269.00 | 26 269.00 | |
096 Total Current Assets + Prepaid Expenses | 29 911.00 | 29 911.00 | 29 911.00 | |
110 Total Assets | 173 571.00 | 27 182.00 | 146 388.00 | 173 571.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 25 188.00 | |||
136 Profit for the Year | 21 358.00 | |||
142 Total Equity - Total I | 53 146.00 | |||
156 Loans and similar debts | 2 349.00 | |||
166 Suppliers and related accounts | 7 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 659.00 | |||
172 Other debts | 83 748.00 | |||
176 Total debts | 93 242.00 | |||
180 Liabilities Total | 146 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 620.00 | 165 620.00 | ||
230 Other income | 4 414.00 | 4 414.00 | ||
232 Total operating income excluding VAT | 170 034.00 | 170 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 793.00 | 51 793.00 | ||
240 Inventory changes (raw materials and supplies) | 1 382.00 | 1 382.00 | ||
242 Other external expenses | 32 534.00 | 32 534.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 2 632.00 | 2 632.00 | ||
250 Staff compensation | 42 078.00 | 42 078.00 | ||
252 Social security contributions | 9 444.00 | 9 444.00 | ||
254 Depreciation and amortization | 4 875.00 | 4 875.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 144 878.00 | 144 878.00 | ||
270 Operating profit | 25 157.00 | 25 157.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 242.00 | 3 242.00 | ||
310 Profit or loss | 21 358.00 | 21 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 659.00 | 143 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 920.00 | 16 920.00 | ||
378 Amount of deductible VAT on goods and services | 5 151.00 | 5 151.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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