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BALANCE SHEET (
2022-04-15)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36237 |
| Management number | 2000B19256 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| 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 | 97 464.00 | 65 684.00 | 31 780.00 | 97 464.00 |
040 Financial Assets | 7 440.00 | 7 440.00 | 7 440.00 | |
044 Total Fixed Assets | 281 745.00 | 65 684.00 | 216 060.00 | 281 745.00 |
050 Raw materials, supplies, in progress | 4 523.00 | 4 523.00 | 4 523.00 | |
064 Advances and down payments on orders | 3 999.00 | 3 999.00 | 3 999.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 255 533.00 | 255 533.00 | 255 533.00 | |
092 Prepaid expenses | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 265 252.00 | 265 252.00 | 265 252.00 | |
110 Total Assets | 546 996.00 | 65 684.00 | 481 312.00 | 546 996.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 170 430.00 | |||
136 Profit for the Year | 59 726.00 | |||
142 Total Equity - Total I | 238 541.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 097.00 | |||
172 Other debts | 232 711.00 | |||
176 Total debts | 242 771.00 | |||
180 Liabilities Total | 481 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 931.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 525 575.00 | 322 955.00 | 525 575.00 | |
226 Operating subsidies received | 10 000.00 | 17 500.00 | 10 000.00 | |
230 Other income | 13 758.00 | 11 018.00 | 13 758.00 | |
232 Total operating income excluding VAT | 549 333.00 | 351 473.00 | 549 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 089.00 | 77 271.00 | 128 089.00 | |
240 Inventory changes (raw materials and supplies) | -385.00 | 1 081.00 | -385.00 | |
242 Other external expenses | 109 158.00 | 61 164.00 | 109 158.00 | |
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 5 137.00 | 3 940.00 | 5 137.00 | |
250 Staff compensation | 181 148.00 | 121 554.00 | 181 148.00 | |
252 Social security contributions | 48 552.00 | 19 923.00 | 48 552.00 | |
254 Depreciation and amortization | 5 371.00 | 5 322.00 | 5 371.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 477 071.00 | 290 266.00 | 477 071.00 | |
270 Operating profit | 72 262.00 | 61 207.00 | 72 262.00 | |
294 Financial expenses | 17.00 | 97.00 | 17.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 12 249.00 | 7 930.00 | 12 249.00 | |
310 Profit or loss | 59 726.00 | 53 180.00 | 59 726.00 | |
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