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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : CHANG SHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| Name | CHANG SHENG |
| Siren | 433614096 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 5667 |
| Management number | 2000B19256 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 176 841.00 | 176 841.00 | 176 841.00 | |
028 Tangible Assets | 79 433.00 | 54 991.00 | 24 442.00 | 79 433.00 |
040 Financial Assets | 7 440.00 | 7 440.00 | 7 440.00 | |
044 Total Fixed Assets | 263 713.00 | 54 991.00 | 208 722.00 | 263 713.00 |
050 Raw materials, supplies, in progress | 5 219.00 | 5 219.00 | 5 219.00 | |
068 Receivables – Trade and related accounts | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 138 690.00 | 138 690.00 | 138 690.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 145 085.00 | 145 085.00 | 145 085.00 | |
110 Total Assets | 408 799.00 | 54 991.00 | 353 808.00 | 408 799.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 80 555.00 | |||
136 Profit for the Year | 36 694.00 | |||
142 Total Equity - Total I | 125 634.00 | |||
156 Loans and similar debts | 10 057.00 | |||
166 Suppliers and related accounts | 8 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 257.00 | |||
172 Other debts | 209 152.00 | |||
176 Total debts | 228 173.00 | |||
180 Liabilities Total | 353 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 390 108.00 | 312 999.00 | 390 108.00 | |
230 Other income | 13 903.00 | 13 657.00 | 13 903.00 | |
232 Total operating income excluding VAT | 404 011.00 | 326 656.00 | 404 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 302.00 | 78 661.00 | 102 302.00 | |
240 Inventory changes (raw materials and supplies) | -2 136.00 | -735.00 | -2 136.00 | |
242 Other external expenses | 56 612.00 | 44 614.00 | 56 612.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 4 792.00 | 4 889.00 | 4 792.00 | |
250 Staff compensation | 151 433.00 | 116 220.00 | 151 433.00 | |
252 Social security contributions | 40 879.00 | 24 968.00 | 40 879.00 | |
254 Depreciation and amortization | 5 191.00 | 3 694.00 | 5 191.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 359 089.00 | 272 311.00 | 359 089.00 | |
270 Operating profit | 44 922.00 | 54 345.00 | 44 922.00 | |
280 Financial income | 19.00 | 71.00 | 19.00 | |
294 Financial expenses | 182.00 | 265.00 | 182.00 | |
306 Income tax's | 8 065.00 | 5 120.00 | 8 065.00 | |
310 Profit or loss | 36 694.00 | 49 031.00 | 36 694.00 | |
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