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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : CHEZ DONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | CHEZ DONG |
| Siren | 803248111 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14459 |
| Management number | 2014B13960 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 080.00 | 520.00 | 1 600.00 |
028 Tangible Assets | 40 012.00 | 16 568.00 | 23 444.00 | 40 012.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 136 612.00 | 17 648.00 | 118 964.00 | 136 612.00 |
060 Merchandise inventory | 621.00 | 621.00 | 621.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
080 Sellable securities | 29.00 | 29.00 | 29.00 | |
084 Cash | 15 222.00 | 15 222.00 | 15 222.00 | |
096 Total Current Assets + Prepaid Expenses | 17 338.00 | 17 338.00 | 17 338.00 | |
110 Total Assets | 153 950.00 | 17 648.00 | 136 302.00 | 153 950.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 479.00 | |||
136 Profit for the Year | 14 564.00 | |||
142 Total Equity - Total I | 38 543.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | 8 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 794.00 | |||
172 Other debts | 86 217.00 | |||
176 Total debts | 97 759.00 | |||
180 Liabilities Total | 136 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 874.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 378.00 | 181 378.00 | ||
226 Operating subsidies received | 103.00 | 103.00 | ||
230 Other income | 3 656.00 | 3 656.00 | ||
232 Total operating income excluding VAT | 185 137.00 | 185 137.00 | ||
236 Inventory change (goods) | 813.00 | 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 353.00 | 41 353.00 | ||
242 Other external expenses | 79 831.00 | 79 831.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 4 503.00 | 4 503.00 | ||
250 Staff compensation | 47 514.00 | 47 514.00 | ||
252 Social security contributions | 6 744.00 | 6 744.00 | ||
254 Depreciation and amortization | 6 801.00 | 6 801.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 187 595.00 | 187 595.00 | ||
270 Operating profit | -2 457.00 | -2 457.00 | ||
290 Exceptional income | 110 000.00 | 110 000.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
300 Exceptional expenses | 90 078.00 | 90 078.00 | ||
306 Income tax's | 2 113.00 | 2 113.00 | ||
310 Profit or loss | 14 564.00 | 14 564.00 | ||
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