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BALANCE SHEET (
2021-12-07)
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 | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8903 |
| Management number | 2005B50035 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| 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 | 30 866.00 | 1 913.00 | 32 779.00 |
040 Financial Assets | 5 904.00 | 5 904.00 | 5 904.00 | |
044 Total Fixed Assets | 71 483.00 | 30 866.00 | 40 617.00 | 71 483.00 |
060 Merchandise inventory | 71 512.00 | 71 512.00 | 71 512.00 | |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 20 538.00 | 20 538.00 | 20 538.00 | |
088 Cash | 8 734.00 | 8 734.00 | 8 734.00 | |
096 Total Current Assets + Prepaid Expenses | 103 524.00 | 103 524.00 | 103 524.00 | |
110 Total Assets | 175 007.00 | 30 866.00 | 144 141.00 | 175 007.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 319.00 | |||
136 Profit for the Year | 20 398.00 | |||
142 Total Equity - Total I | 23 079.00 | |||
166 Suppliers and related accounts | 827.00 | |||
172 Other debts | 120 235.00 | |||
176 Total debts | 121 062.00 | |||
180 Liabilities Total | 144 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 153 239.00 | 153 239.00 | ||
210 Sales of goods - France | 153 239.00 | 162 695.00 | 153 239.00 | |
230 Other income | 24 198.00 | 500.00 | 24 198.00 | |
232 Total operating income excluding VAT | 177 438.00 | 163 195.00 | 177 438.00 | |
234 Purchases of goods (including customs duties) | 92 341.00 | 82 225.00 | 92 341.00 | |
236 Inventory change (goods) | -15 950.00 | -13 039.00 | -15 950.00 | |
242 Other external expenses | 38 767.00 | 38 453.00 | 38 767.00 | |
244 Taxes, duties and similar payments | 2 627.00 | 2 543.00 | 2 627.00 | |
250 Staff compensation | 31 603.00 | 28 536.00 | 31 603.00 | |
252 Social security contributions | 5 805.00 | 5 392.00 | 5 805.00 | |
254 Depreciation and amortization | 1 196.00 | 852.00 | 1 196.00 | |
264 Total operating expenses | 156 388.00 | 144 962.00 | 156 388.00 | |
270 Operating profit | 21 049.00 | 18 234.00 | 21 049.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 030.00 | 1 030.00 | ||
306 Income tax's | 621.00 | 2 735.00 | 621.00 | |
310 Profit or loss | 20 398.00 | 15 499.00 | 20 398.00 | |
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