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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : CHEZ PENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | CHEZ PENG |
| Siren | 878332857 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35446 |
| Management number | 2019B10689 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 625.00 | 724.00 | 2 901.00 | 3 625.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 11 125.00 | 724.00 | 10 401.00 | 11 125.00 |
050 Raw materials, supplies, in progress | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 10 197.00 | 10 197.00 | 10 197.00 | |
084 Cash | 19 283.00 | 19 283.00 | 19 283.00 | |
088 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 31 562.00 | 31 562.00 | 31 562.00 | |
110 Total Assets | 42 687.00 | 724.00 | 41 963.00 | 42 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 440.00 | |||
142 Total Equity - Total I | 21 440.00 | |||
166 Suppliers and related accounts | 17 052.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 20 524.00 | |||
180 Liabilities Total | 41 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 670.00 | 64 670.00 | ||
226 Operating subsidies received | 18 057.00 | 18 057.00 | ||
230 Other income | 1 377.00 | 1 377.00 | ||
232 Total operating income excluding VAT | 84 104.00 | 84 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 315.00 | 18 315.00 | ||
240 Inventory changes (raw materials and supplies) | -1 066.00 | -1 066.00 | ||
242 Other external expenses | 31 304.00 | 31 304.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 12 473.00 | 12 473.00 | ||
252 Social security contributions | 1 369.00 | 1 369.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 244.00 | 63 244.00 | ||
270 Operating profit | 20 861.00 | 20 861.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 20 440.00 | 20 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 625.00 | 3 625.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 11 125.00 | 11 125.00 | ||
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