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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CHEZ YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | CHEZ YANG |
| Siren | 752042192 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119377 |
| Management number | 2012B12098 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 9 318.00 | 7 610.00 | 1 708.00 | 9 318.00 |
028 Tangible Assets | 22 318.00 | 11 604.00 | 10 714.00 | 22 318.00 |
040 Financial Assets | 7 760.00 | 7 760.00 | 7 760.00 | |
044 Total Fixed Assets | 189 396.00 | 19 214.00 | 170 182.00 | 189 396.00 |
060 Merchandise inventory | 4 270.00 | 4 270.00 | 4 270.00 | |
072 Receivables – Other | 3 510.00 | 3 510.00 | 3 510.00 | |
084 Cash | 28 325.00 | 28 325.00 | 28 325.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 36 105.00 | 36 105.00 | 36 105.00 | |
110 Total Assets | 225 501.00 | 19 214.00 | 206 287.00 | 225 501.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 858.00 | |||
136 Profit for the Year | -1 516.00 | |||
142 Total Equity - Total I | -13 375.00 | |||
156 Loans and similar debts | 42 901.00 | |||
166 Suppliers and related accounts | 9 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 985.00 | |||
172 Other debts | 167 189.00 | |||
176 Total debts | 219 662.00 | |||
180 Liabilities Total | 206 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 805.00 | 165 805.00 | ||
230 Other income | 5 235.00 | 5 235.00 | ||
232 Total operating income excluding VAT | 171 040.00 | 171 040.00 | ||
234 Purchases of goods (including customs duties) | 45 917.00 | 45 917.00 | ||
236 Inventory change (goods) | -3 586.00 | -3 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 740.00 | 1 740.00 | ||
242 Other external expenses | 41 078.00 | 41 078.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 2 075.00 | ||
250 Staff compensation | 66 609.00 | 66 609.00 | ||
252 Social security contributions | 11 440.00 | 11 440.00 | ||
254 Depreciation and amortization | 5 099.00 | 5 099.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 170 374.00 | 170 374.00 | ||
270 Operating profit | 666.00 | 666.00 | ||
294 Financial expenses | 2 182.00 | 2 182.00 | ||
300 Exceptional expenses | 18 000.00 | 18 000.00 | ||
310 Profit or loss | -1 516.00 | -1 516.00 | ||
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