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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CHEN |
| Siren | 753957539 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24659 |
| Management number | 2012B04035 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 800.00 | 39 800.00 | 39 800.00 | |
028 Tangible Assets | 2 748.00 | 2 705.00 | 42.00 | 2 748.00 |
040 Financial Assets | 6 638.00 | 6 638.00 | 6 638.00 | |
044 Total Fixed Assets | 49 185.00 | 2 705.00 | 46 480.00 | 49 185.00 |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 14 624.00 | 14 624.00 | 14 624.00 | |
084 Cash | 13 162.00 | 13 162.00 | 13 162.00 | |
096 Total Current Assets + Prepaid Expenses | 28 912.00 | 28 912.00 | 28 912.00 | |
110 Total Assets | 78 097.00 | 2 705.00 | 75 391.00 | 78 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 136.00 | |||
136 Profit for the Year | 10 948.00 | |||
142 Total Equity - Total I | 17 083.00 | |||
166 Suppliers and related accounts | 7 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 421.00 | |||
172 Other debts | 50 850.00 | |||
176 Total debts | 58 308.00 | |||
180 Liabilities Total | 75 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 641.00 | 138 641.00 | ||
230 Other income | 5 734.00 | 5 734.00 | ||
232 Total operating income excluding VAT | 144 375.00 | 144 375.00 | ||
234 Purchases of goods (including customs duties) | 701.00 | 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 715.00 | 35 715.00 | ||
240 Inventory changes (raw materials and supplies) | 448.00 | 448.00 | ||
242 Other external expenses | 40 343.00 | 40 343.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 47 003.00 | 47 003.00 | ||
252 Social security contributions | 7 651.00 | 7 651.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 435.00 | 133 435.00 | ||
270 Operating profit | 10 941.00 | 10 941.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 10 948.00 | 10 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 185.00 | 49 185.00 | ||
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