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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : CHEZ DONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | CHEZ DONG |
| Siren | 803248111 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8779 |
| Management number | 2014B13960 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 139 266.00 | 42 981.00 | 96 285.00 | 139 266.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 235 866.00 | 44 581.00 | 191 285.00 | 235 866.00 |
060 Merchandise inventory | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 6 602.00 | 6 602.00 | 6 602.00 | |
084 Cash | 21 003.00 | 21 003.00 | 21 003.00 | |
096 Total Current Assets + Prepaid Expenses | 28 451.00 | 28 451.00 | 28 451.00 | |
110 Total Assets | 264 317.00 | 44 581.00 | 219 735.00 | 264 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 649.00 | |||
136 Profit for the Year | 17 874.00 | |||
142 Total Equity - Total I | 98 023.00 | |||
156 Loans and similar debts | 62 370.00 | |||
166 Suppliers and related accounts | 8 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 208.00 | |||
172 Other debts | 51 154.00 | |||
176 Total debts | 121 712.00 | |||
180 Liabilities Total | 219 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 923.00 | 228 923.00 | ||
230 Other income | 3 819.00 | 3 819.00 | ||
232 Total operating income excluding VAT | 232 742.00 | 232 742.00 | ||
234 Purchases of goods (including customs duties) | 42 655.00 | 42 655.00 | ||
236 Inventory change (goods) | 75.00 | 75.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 224.00 | 15 224.00 | ||
242 Other external expenses | 66 561.00 | 66 561.00 | ||
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 56 941.00 | 56 941.00 | ||
252 Social security contributions | 9 704.00 | 9 704.00 | ||
254 Depreciation and amortization | 17 831.00 | 17 831.00 | ||
262 Other expenses | -185.00 | -185.00 | ||
264 Total operating expenses | 209 884.00 | 209 884.00 | ||
270 Operating profit | 22 857.00 | 22 857.00 | ||
280 Financial income | 236.00 | 236.00 | ||
294 Financial expenses | 1 486.00 | 1 486.00 | ||
300 Exceptional expenses | 492.00 | 492.00 | ||
306 Income tax's | 3 241.00 | 3 241.00 | ||
310 Profit or loss | 17 874.00 | 17 874.00 | ||
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