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BALANCE SHEET (
2021-01-22)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 5821 |
| Management number | 2000B19256 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| 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 | 72 263.00 | 49 800.00 | 22 463.00 | 72 263.00 |
040 Financial Assets | 7 440.00 | 7 440.00 | 7 440.00 | |
044 Total Fixed Assets | 256 544.00 | 49 800.00 | 206 743.00 | 256 544.00 |
050 Raw materials, supplies, in progress | 3 083.00 | 3 083.00 | 3 083.00 | |
068 Receivables – Trade and related accounts | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 10 525.00 | 10 525.00 | 10 525.00 | |
084 Cash | 99 693.00 | 99 693.00 | 99 693.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 114 006.00 | 114 006.00 | 114 006.00 | |
110 Total Assets | 370 550.00 | 49 800.00 | 320 749.00 | 370 550.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 525.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 49 031.00 | |||
142 Total Equity - Total I | 88 940.00 | |||
156 Loans and similar debts | 16 300.00 | |||
166 Suppliers and related accounts | 8 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 631.00 | |||
172 Other debts | 207 276.00 | |||
176 Total debts | 231 809.00 | |||
180 Liabilities Total | 320 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 312 999.00 | 176 755.00 | 312 999.00 | |
230 Other income | 13 657.00 | 9 844.00 | 13 657.00 | |
232 Total operating income excluding VAT | 326 656.00 | 186 600.00 | 326 656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 661.00 | 40 804.00 | 78 661.00 | |
240 Inventory changes (raw materials and supplies) | -735.00 | -457.00 | -735.00 | |
242 Other external expenses | 44 614.00 | 37 682.00 | 44 614.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 4 889.00 | 3 767.00 | 4 889.00 | |
250 Staff compensation | 116 220.00 | 71 812.00 | 116 220.00 | |
252 Social security contributions | 24 968.00 | 16 068.00 | 24 968.00 | |
254 Depreciation and amortization | 3 694.00 | 2 076.00 | 3 694.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 272 311.00 | 171 753.00 | 272 311.00 | |
270 Operating profit | 54 345.00 | 14 846.00 | 54 345.00 | |
280 Financial income | 71.00 | 67.00 | 71.00 | |
294 Financial expenses | 265.00 | 169.00 | 265.00 | |
300 Exceptional expenses | 26.00 | |||
306 Income tax's | 5 120.00 | 5 120.00 | ||
310 Profit or loss | 49 031.00 | 14 719.00 | 49 031.00 | |
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