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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : CHUANG YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CHUANG YUAN |
| Siren | 522118926 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9571 |
| Management number | 2010B01454 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 126 921.00 | 63 425.00 | 63 496.00 | 126 921.00 |
040 Financial Assets | 2 807.00 | 2 807.00 | 2 807.00 | |
044 Total Fixed Assets | 304 728.00 | 63 425.00 | 241 303.00 | 304 728.00 |
060 Merchandise inventory | 8 002.00 | 8 002.00 | 8 002.00 | |
068 Receivables – Trade and related accounts | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 5 454.00 | 5 454.00 | 5 454.00 | |
084 Cash | 22 881.00 | 22 881.00 | 22 881.00 | |
096 Total Current Assets + Prepaid Expenses | 36 353.00 | 36 353.00 | 36 353.00 | |
110 Total Assets | 341 081.00 | 63 425.00 | 277 656.00 | 341 081.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 94 869.00 | |||
136 Profit for the Year | 2 078.00 | |||
142 Total Equity - Total I | 104 947.00 | |||
156 Loans and similar debts | 74 410.00 | |||
166 Suppliers and related accounts | 18 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 155.00 | |||
172 Other debts | 79 820.00 | |||
176 Total debts | 172 709.00 | |||
180 Liabilities Total | 277 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260 488.00 | 260 488.00 | ||
230 Other income | 559.00 | 559.00 | ||
232 Total operating income excluding VAT | 261 047.00 | 261 047.00 | ||
234 Purchases of goods (including customs duties) | 87 917.00 | 87 917.00 | ||
236 Inventory change (goods) | -1 602.00 | -1 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 245.00 | 4 245.00 | ||
242 Other external expenses | 51 388.00 | 51 388.00 | ||
244 Taxes, duties and similar payments | 2 469.00 | 2 469.00 | ||
250 Staff compensation | 73 040.00 | 73 040.00 | ||
252 Social security contributions | 15 157.00 | 15 157.00 | ||
254 Depreciation and amortization | 22 074.00 | 22 074.00 | ||
259 (including tax provisions for foreign business establishments) | 2 100.00 | 2 100.00 | ||
262 Other expenses | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 256 788.00 | 256 788.00 | ||
270 Operating profit | 4 259.00 | 4 259.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 2 134.00 | 2 134.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 2 078.00 | 2 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 728.00 | 304 728.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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