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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : CHEZ YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | CHEZ YANG |
| Siren | 752042192 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100617 |
| Management number | 2012B12098 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
014 Intangible Assets - Other | 9 318.00 | 9 318.00 | 9 318.00 | |
028 Tangible Assets | 32 099.00 | 20 832.00 | 11 267.00 | 32 099.00 |
040 Financial Assets | 8 394.00 | 8 394.00 | 8 394.00 | |
044 Total Fixed Assets | 181 811.00 | 30 150.00 | 151 661.00 | 181 811.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 6 486.00 | 6 486.00 | 6 486.00 | |
084 Cash | 19 061.00 | 19 061.00 | 19 061.00 | |
096 Total Current Assets + Prepaid Expenses | 30 747.00 | 30 747.00 | 30 747.00 | |
110 Total Assets | 212 558.00 | 30 150.00 | 182 408.00 | 212 558.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 206.00 | |||
136 Profit for the Year | 9 179.00 | |||
142 Total Equity - Total I | -2 027.00 | |||
166 Suppliers and related accounts | 8 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 685.00 | |||
172 Other debts | 175 594.00 | |||
176 Total debts | 184 435.00 | |||
180 Liabilities Total | 182 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 318.00 | 158 318.00 | ||
230 Other income | 4 023.00 | 4 023.00 | ||
232 Total operating income excluding VAT | 162 340.00 | 162 340.00 | ||
234 Purchases of goods (including customs duties) | 37 722.00 | 37 722.00 | ||
236 Inventory change (goods) | 10 313.00 | 10 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 553.00 | 553.00 | ||
242 Other external expenses | 40 543.00 | 40 543.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 50 997.00 | 50 997.00 | ||
252 Social security contributions | 9 196.00 | 9 196.00 | ||
254 Depreciation and amortization | 3 031.00 | 3 031.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 152 976.00 | 152 976.00 | ||
270 Operating profit | 9 364.00 | 9 364.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | 9 179.00 | 9 179.00 | ||
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