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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : CHEZ CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | CHEZ CHEN |
| Siren | 449658921 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3114 |
| Management number | 2005B50035 |
| Activity code | 4772B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 800.00 | 32 800.00 | 32 800.00 | |
028 Tangible Assets | 32 779.00 | 29 670.00 | 3 109.00 | 32 779.00 |
040 Financial Assets | 6 904.00 | 6 904.00 | 6 904.00 | |
044 Total Fixed Assets | 72 483.00 | 29 670.00 | 42 813.00 | 72 483.00 |
060 Merchandise inventory | 55 562.00 | 55 562.00 | 55 562.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 16 430.00 | 16 430.00 | 16 430.00 | |
088 Cash | 8 160.00 | 8 160.00 | 8 160.00 | |
096 Total Current Assets + Prepaid Expenses | 80 184.00 | 80 184.00 | 80 184.00 | |
110 Total Assets | 152 666.00 | 29 670.00 | 122 996.00 | 152 666.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 818.00 | |||
136 Profit for the Year | 15 499.00 | |||
142 Total Equity - Total I | 2 681.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 119 915.00 | |||
176 Total debts | 120 315.00 | |||
180 Liabilities Total | 122 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 162 695.00 | 162 695.00 | ||
210 Sales of goods - France | 162 695.00 | 141 541.00 | 162 695.00 | |
230 Other income | 500.00 | 2 001.00 | 500.00 | |
232 Total operating income excluding VAT | 163 195.00 | 143 542.00 | 163 195.00 | |
234 Purchases of goods (including customs duties) | 82 225.00 | 64 404.00 | 82 225.00 | |
236 Inventory change (goods) | -13 039.00 | -6 571.00 | -13 039.00 | |
242 Other external expenses | 38 453.00 | 43 967.00 | 38 453.00 | |
244 Taxes, duties and similar payments | 2 543.00 | 2 957.00 | 2 543.00 | |
250 Staff compensation | 28 536.00 | 25 232.00 | 28 536.00 | |
252 Social security contributions | 5 392.00 | 3 808.00 | 5 392.00 | |
254 Depreciation and amortization | 852.00 | 2 239.00 | 852.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 144 962.00 | 136 040.00 | 144 962.00 | |
270 Operating profit | 18 234.00 | 7 502.00 | 18 234.00 | |
306 Income tax's | 2 735.00 | 963.00 | 2 735.00 | |
310 Profit or loss | 15 499.00 | 6 539.00 | 15 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 316.00 | 2 316.00 | ||
490 Total Fixed Assets (Gross Value) | 70 167.00 | 70 167.00 | ||
492 Total Fixed Assets (Increases) | 2 316.00 | 2 316.00 | ||
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