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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : CHI ZI QIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Simplified |
| 2022-08-29 | Public | 2018-06-30 | Simplified |
| 2022-04-25 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | CHI ZI QIANG |
| Siren | 803852169 |
| Closing | 2019-06-30 |
| Registry code | 9001 |
| Registration number | 4903 |
| Management number | 2014B00350 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
028 Tangible Assets | 57 000.00 | 24 343.00 | 32 657.00 | 57 000.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 133 900.00 | 24 343.00 | 109 557.00 | 133 900.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 2 764.00 | 2 764.00 | 2 764.00 | |
080 Sellable securities | 215.00 | 215.00 | 215.00 | |
084 Cash | 46 144.00 | 46 144.00 | 46 144.00 | |
096 Total Current Assets + Prepaid Expenses | 52 373.00 | 52 373.00 | 52 373.00 | |
110 Total Assets | 186 272.00 | 24 343.00 | 161 930.00 | 186 272.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 69 326.00 | |||
136 Profit for the Year | 8 241.00 | |||
142 Total Equity - Total I | 80 868.00 | |||
156 Loans and similar debts | 41 000.00 | |||
166 Suppliers and related accounts | 19 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 134.00 | |||
172 Other debts | 21 040.00 | |||
176 Total debts | 81 062.00 | |||
180 Liabilities Total | 161 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 226 768.00 | 226 768.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 226 774.00 | 226 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 093.00 | 72 093.00 | ||
240 Inventory changes (raw materials and supplies) | 2 430.00 | 2 430.00 | ||
242 Other external expenses | 42 740.00 | 42 740.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 2 525.00 | 2 525.00 | ||
250 Staff compensation | 62 288.00 | 62 288.00 | ||
252 Social security contributions | 9 832.00 | 9 832.00 | ||
254 Depreciation and amortization | 6 653.00 | 6 653.00 | ||
262 Other expenses | 18 013.00 | 18 013.00 | ||
264 Total operating expenses | 216 578.00 | 216 578.00 | ||
270 Operating profit | 10 196.00 | 10 196.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 1 211.00 | 1 211.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 8 241.00 | 8 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 900.00 | 136 900.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 509.00 | 23 509.00 | ||
378 Amount of deductible VAT on goods and services | 9 348.00 | 9 348.00 | ||
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