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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : PAN CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2018-09-30 | Simplified |
| 2019-03-13 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2015-09-30 | Simplified |
| Name | PAN CHEN |
| Siren | 793309097 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 2046 |
| Management number | 2013B01056 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 LE PONTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 277.00 | 33 611.00 | 9 665.00 | 43 277.00 |
040 Financial Assets | 19 506.00 | 19 506.00 | 19 506.00 | |
044 Total Fixed Assets | 62 782.00 | 33 611.00 | 29 171.00 | 62 782.00 |
060 Merchandise inventory | 89 003.00 | 89 003.00 | 89 003.00 | |
068 Receivables – Trade and related accounts | 6 641.00 | 6 641.00 | 6 641.00 | |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 18 824.00 | 18 824.00 | 18 824.00 | |
096 Total Current Assets + Prepaid Expenses | 117 435.00 | 117 435.00 | 117 435.00 | |
110 Total Assets | 180 218.00 | 33 611.00 | 146 606.00 | 180 218.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 630.00 | |||
136 Profit for the Year | 223.00 | |||
142 Total Equity - Total I | 68 653.00 | |||
166 Suppliers and related accounts | 7 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 099.00 | |||
172 Other debts | 70 490.00 | |||
176 Total debts | 77 953.00 | |||
180 Liabilities Total | 146 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 627.00 | 325 627.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 325 628.00 | 325 628.00 | ||
234 Purchases of goods (including customs duties) | 134 225.00 | 134 225.00 | ||
236 Inventory change (goods) | 3 752.00 | 3 752.00 | ||
242 Other external expenses | 121 248.00 | 121 248.00 | ||
243 (including business tax) | 7 391.00 | 7 391.00 | ||
244 Taxes, duties and similar payments | 10 548.00 | 10 548.00 | ||
250 Staff compensation | 47 628.00 | 47 628.00 | ||
252 Social security contributions | 6 768.00 | 6 768.00 | ||
254 Depreciation and amortization | 3 888.00 | 3 888.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 328 417.00 | 328 417.00 | ||
270 Operating profit | -2 789.00 | -2 789.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 223.00 | 223.00 | ||
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