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C HOME > CORPORATES > CHUN HING EURL > BALANCE SHEET ( 2021-09-15)

THE LIST OF BALANCE SHEET : CHUN HING EURL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2022-03-31 Simplified
2021-09-15 Public 2021-03-31 Simplified
2020-10-05 Public 2020-03-31 Simplified
2019-10-21 Public 2019-03-31 Simplified
2018-10-31 Public 2018-03-31 Simplified
2017-11-10 Public 2017-03-31 Simplified
NameCHUN HING EURL
Siren421901497
Closing2021-03-31
Registry code 7501
Registration number 99925
Management number1999B03409
Activity code 4779Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75003 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 131.00 131.00 131.00
044 Total Fixed Assets 131.00 131.00 131.00
060 Merchandise inventory 45 827.00 45 827.00 45 827.00
092 Prepaid expenses 310.00 310.00 310.00
096 Total Current Assets + Prepaid Expenses 46 137.00 46 137.00 46 137.00
110 Total Assets 46 267.00 46 267.00 46 267.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
136 Profit for the Year 5 344.00
142 Total Equity - Total I 13 729.00
156 Loans and similar debts 909.00
166 Suppliers and related accounts 2 273.00
169 Other debts including current accounts of partners for fiscal year N 26 456.00
172 Other debts 29 356.00
176 Total debts 32 538.00
180 Liabilities Total 46 267.00
195 Of which payables due in more than one year 2 900.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 27 160.00 27 160.00
210 Sales of goods - France 41 560.00 46 605.00 41 560.00
232 Total operating income excluding VAT 41 560.00 46 605.00 41 560.00
234 Purchases of goods (including customs duties) 12 285.00 11 010.00 12 285.00
236 Inventory change (goods) -1 304.00 5 577.00 -1 304.00
242 Other external expenses 19 761.00 26 022.00 19 761.00
244 Taxes, duties and similar payments 684.00 273.00 684.00
252 Social security contributions 4 647.00 2 918.00 4 647.00
264 Total operating expenses 36 073.00 45 800.00 36 073.00
270 Operating profit 5 487.00 805.00 5 487.00
290 Exceptional income 2 702.00
294 Financial expenses 143.00 66.00 143.00
310 Profit or loss 5 344.00 3 442.00 5 344.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 131.00 131.00

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