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BALANCE SHEET (
2020-01-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4570 |
| 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 | 2020-01-24 |
| 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 | 1 400.00 | 200.00 | 1 600.00 |
028 Tangible Assets | 59 890.00 | 25 351.00 | 34 540.00 | 59 890.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 156 490.00 | 26 750.00 | 129 740.00 | 156 490.00 |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
080 Sellable securities | 29.00 | 29.00 | 29.00 | |
084 Cash | 11 876.00 | 11 876.00 | 11 876.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 14 679.00 | 14 679.00 | 14 679.00 | |
110 Total Assets | 171 169.00 | 26 750.00 | 144 419.00 | 171 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 043.00 | |||
136 Profit for the Year | 41 606.00 | |||
142 Total Equity - Total I | 80 149.00 | |||
156 Loans and similar debts | 3 232.00 | |||
166 Suppliers and related accounts | 9 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 615.00 | |||
172 Other debts | 51 412.00 | |||
176 Total debts | 64 270.00 | |||
180 Liabilities Total | 144 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 226 293.00 | 226 293.00 | ||
230 Other income | 3 922.00 | 3 922.00 | ||
232 Total operating income excluding VAT | 230 216.00 | 230 216.00 | ||
236 Inventory change (goods) | -299.00 | -299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 954.00 | 53 954.00 | ||
242 Other external expenses | 72 817.00 | 72 817.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 38 338.00 | 38 338.00 | ||
252 Social security contributions | 4 719.00 | 4 719.00 | ||
254 Depreciation and amortization | 9 102.00 | 9 102.00 | ||
262 Other expenses | 767.00 | 767.00 | ||
264 Total operating expenses | 180 279.00 | 180 279.00 | ||
270 Operating profit | 49 936.00 | 49 936.00 | ||
280 Financial income | 74.00 | 74.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 8 262.00 | 8 262.00 | ||
310 Profit or loss | 41 606.00 | 41 606.00 | ||
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