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BALANCE SHEET (
2019-10-21)
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 | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 110992 |
| Management number | 1999B03409 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| 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 | 50 100.00 | 50 100.00 | 50 100.00 | |
084 Cash | 5 191.00 | 5 191.00 | 5 191.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 55 856.00 | 55 856.00 | 55 856.00 | |
110 Total Assets | 55 987.00 | 55 987.00 | 55 987.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 4 829.00 | |||
142 Total Equity - Total I | 13 214.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 3 627.00 | |||
172 Other debts | 39 134.00 | |||
176 Total debts | 42 773.00 | |||
180 Liabilities Total | 55 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 815.00 | 57 405.00 | 58 815.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 817.00 | 57 405.00 | 58 817.00 | |
234 Purchases of goods (including customs duties) | 12 927.00 | 13 373.00 | 12 927.00 | |
236 Inventory change (goods) | 6 882.00 | 5 068.00 | 6 882.00 | |
242 Other external expenses | 29 004.00 | 26 415.00 | 29 004.00 | |
244 Taxes, duties and similar payments | 838.00 | 924.00 | 838.00 | |
252 Social security contributions | 4 231.00 | 4 923.00 | 4 231.00 | |
264 Total operating expenses | 53 883.00 | 50 703.00 | 53 883.00 | |
270 Operating profit | 4 934.00 | 6 702.00 | 4 934.00 | |
294 Financial expenses | 105.00 | 190.00 | 105.00 | |
310 Profit or loss | 4 829.00 | 6 512.00 | 4 829.00 | |
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