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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : CHANG LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | CHANG LONG |
| Siren | 825244593 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1438 |
| Management number | 2017B00187 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 8 290.00 | 4 689.00 | 3 601.00 | 8 290.00 |
040 Financial Assets | 7 370.00 | 7 370.00 | 7 370.00 | |
044 Total Fixed Assets | 110 660.00 | 4 689.00 | 105 971.00 | 110 660.00 |
060 Merchandise inventory | 658.00 | 658.00 | 658.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
080 Sellable securities | 247.00 | 247.00 | 247.00 | |
084 Cash | 15 009.00 | 15 009.00 | 15 009.00 | |
096 Total Current Assets + Prepaid Expenses | 16 020.00 | 16 020.00 | 16 020.00 | |
110 Total Assets | 126 680.00 | 4 689.00 | 121 990.00 | 126 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 503.00 | |||
136 Profit for the Year | 2 954.00 | |||
142 Total Equity - Total I | 11 457.00 | |||
156 Loans and similar debts | 48 794.00 | |||
166 Suppliers and related accounts | 8 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 551.00 | |||
172 Other debts | 53 696.00 | |||
176 Total debts | 110 534.00 | |||
180 Liabilities Total | 121 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 612.00 | 179 612.00 | ||
218 Production of services sold - France | 3 813.00 | 3 813.00 | ||
230 Other income | 1 449.00 | 1 449.00 | ||
232 Total operating income excluding VAT | 184 875.00 | 184 875.00 | ||
234 Purchases of goods (including customs duties) | 62 351.00 | 62 351.00 | ||
236 Inventory change (goods) | 1 507.00 | 1 507.00 | ||
242 Other external expenses | 53 540.00 | 53 540.00 | ||
243 (including business tax) | 2 078.00 | 2 078.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
250 Staff compensation | 47 301.00 | 47 301.00 | ||
252 Social security contributions | 11 559.00 | 11 559.00 | ||
254 Depreciation and amortization | 1 760.00 | 1 760.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 180 393.00 | 180 393.00 | ||
270 Operating profit | 4 481.00 | 4 481.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 370.00 | 1 370.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 2 954.00 | 2 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 660.00 | 110 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 557.00 | 18 557.00 | ||
378 Amount of deductible VAT on goods and services | 7 073.00 | 7 073.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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