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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CHUN HING EURL
| 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 |
| Name | CHUN HING EURL |
| Siren | 421901497 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 136483 |
| Management number | 1999B03409 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 43 399.00 | 43 399.00 | 43 399.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 43 709.00 | 43 709.00 | 43 709.00 | |
110 Total Assets | 43 839.00 | 43 839.00 | 43 839.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 13 466.00 | |||
156 Loans and similar debts | 716.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
172 Other debts | 27 354.00 | |||
176 Total debts | 30 374.00 | |||
180 Liabilities Total | 43 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 295.00 | 41 560.00 | 42 295.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 42 395.00 | 41 560.00 | 42 395.00 | |
234 Purchases of goods (including customs duties) | 6 345.00 | 10 981.00 | 6 345.00 | |
236 Inventory change (goods) | 2 428.00 | 2 428.00 | ||
242 Other external expenses | 21 371.00 | 19 761.00 | 21 371.00 | |
244 Taxes, duties and similar payments | 780.00 | 684.00 | 780.00 | |
252 Social security contributions | 6 129.00 | 4 647.00 | 6 129.00 | |
264 Total operating expenses | 37 053.00 | 36 073.00 | 37 053.00 | |
270 Operating profit | 5 342.00 | 5 487.00 | 5 342.00 | |
294 Financial expenses | 261.00 | 143.00 | 261.00 | |
310 Profit or loss | 5 081.00 | 5 344.00 | 5 081.00 | |
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