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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : CHANG SHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| Name | CHANG SHENG |
| Siren | 433614096 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141004 |
| Management number | 2000B19256 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 176 841.00 | 176 841.00 | 176 841.00 | |
028 Tangible Assets | 80 533.00 | 60 313.00 | 20 220.00 | 80 533.00 |
040 Financial Assets | 7 440.00 | 7 440.00 | 7 440.00 | |
044 Total Fixed Assets | 264 813.00 | 60 313.00 | 204 500.00 | 264 813.00 |
050 Raw materials, supplies, in progress | 4 138.00 | 4 138.00 | 4 138.00 | |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 13 131.00 | 13 131.00 | 13 131.00 | |
084 Cash | 186 461.00 | 186 461.00 | 186 461.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 204 656.00 | 204 656.00 | 204 656.00 | |
110 Total Assets | 469 470.00 | 60 313.00 | 409 157.00 | 469 470.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 117 250.00 | |||
136 Profit for the Year | 53 180.00 | |||
142 Total Equity - Total I | 178 815.00 | |||
156 Loans and similar debts | 3 730.00 | |||
166 Suppliers and related accounts | 6 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 619.00 | |||
172 Other debts | 220 585.00 | |||
176 Total debts | 230 342.00 | |||
180 Liabilities Total | 409 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 322 955.00 | 390 108.00 | 322 955.00 | |
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
230 Other income | 11 018.00 | 13 903.00 | 11 018.00 | |
232 Total operating income excluding VAT | 351 473.00 | 404 011.00 | 351 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 271.00 | 102 302.00 | 77 271.00 | |
240 Inventory changes (raw materials and supplies) | 1 081.00 | -2 136.00 | 1 081.00 | |
242 Other external expenses | 61 164.00 | 56 612.00 | 61 164.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 3 940.00 | 4 792.00 | 3 940.00 | |
250 Staff compensation | 121 554.00 | 151 433.00 | 121 554.00 | |
252 Social security contributions | 19 923.00 | 40 879.00 | 19 923.00 | |
254 Depreciation and amortization | 5 322.00 | 5 191.00 | 5 322.00 | |
262 Other expenses | 10.00 | 18.00 | 10.00 | |
264 Total operating expenses | 290 266.00 | 359 089.00 | 290 266.00 | |
270 Operating profit | 61 207.00 | 44 922.00 | 61 207.00 | |
280 Financial income | 19.00 | |||
294 Financial expenses | 97.00 | 182.00 | 97.00 | |
306 Income tax's | 7 930.00 | 8 065.00 | 7 930.00 | |
310 Profit or loss | 53 180.00 | 36 694.00 | 53 180.00 | |
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