Grow your business safely with CHEZ YANG
All the information you need about CHEZ YANG to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ YANG >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CHEZ YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | CHEZ YANG |
| Siren | 752042192 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99576 |
| Management number | 2012B12098 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
014 Intangible Assets - Other | 9 318.00 | 9 318.00 | 9 318.00 | |
028 Tangible Assets | 27 299.00 | 17 801.00 | 9 498.00 | 27 299.00 |
040 Financial Assets | 7 760.00 | 7 760.00 | 7 760.00 | |
044 Total Fixed Assets | 176 376.00 | 27 119.00 | 149 258.00 | 176 376.00 |
060 Merchandise inventory | 14 613.00 | 14 613.00 | 14 613.00 | |
072 Receivables – Other | 6 470.00 | 6 470.00 | 6 470.00 | |
084 Cash | 24 091.00 | 24 091.00 | 24 091.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 45 686.00 | 45 686.00 | 45 686.00 | |
110 Total Assets | 222 062.00 | 27 119.00 | 194 943.00 | 222 062.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 581.00 | |||
136 Profit for the Year | 18 375.00 | |||
142 Total Equity - Total I | -11 206.00 | |||
156 Loans and similar debts | 12 207.00 | |||
166 Suppliers and related accounts | 8 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 685.00 | |||
172 Other debts | 184 970.00 | |||
176 Total debts | 206 150.00 | |||
180 Liabilities Total | 194 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 553.00 | 158 553.00 | ||
226 Operating subsidies received | 1 197.00 | 1 197.00 | ||
230 Other income | 3 922.00 | 3 922.00 | ||
232 Total operating income excluding VAT | 163 672.00 | 163 672.00 | ||
234 Purchases of goods (including customs duties) | 47 066.00 | 47 066.00 | ||
236 Inventory change (goods) | -8 013.00 | -8 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 146.00 | 2 146.00 | ||
242 Other external expenses | 37 683.00 | 37 683.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 743.00 | ||
250 Staff compensation | 52 622.00 | 52 622.00 | ||
252 Social security contributions | 8 426.00 | 8 426.00 | ||
254 Depreciation and amortization | 2 568.00 | 2 568.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 144 262.00 | 144 262.00 | ||
270 Operating profit | 19 410.00 | 19 410.00 | ||
294 Financial expenses | 888.00 | 888.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | 18 375.00 | 18 375.00 | ||
all companies in France
Complete and comprehensive database.
