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BALANCE SHEET (
2023-01-02)
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 | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 14 |
| Management number | 2005B50035 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| 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 | 34 275.00 | 31 596.00 | 2 679.00 | 34 275.00 |
040 Financial Assets | 5 904.00 | 5 904.00 | 5 904.00 | |
044 Total Fixed Assets | 72 979.00 | 31 596.00 | 41 383.00 | 72 979.00 |
060 Merchandise inventory | 91 259.00 | 91 259.00 | 91 259.00 | |
072 Receivables – Other | 4 269.00 | 4 269.00 | 4 269.00 | |
084 Cash | 14 658.00 | 14 658.00 | 14 658.00 | |
088 Cash | 9 416.00 | 9 416.00 | 9 416.00 | |
096 Total Current Assets + Prepaid Expenses | 119 602.00 | 119 602.00 | 119 602.00 | |
110 Total Assets | 192 581.00 | 31 596.00 | 160 985.00 | 192 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 279.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 449.00 | |||
142 Total Equity - Total I | 40 529.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 120 130.00 | |||
176 Total debts | 120 457.00 | |||
180 Liabilities Total | 160 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 850.00 | 153 239.00 | 145 850.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 13 706.00 | 24 198.00 | 13 706.00 | |
232 Total operating income excluding VAT | 172 557.00 | 177 438.00 | 172 557.00 | |
234 Purchases of goods (including customs duties) | 93 583.00 | 92 341.00 | 93 583.00 | |
236 Inventory change (goods) | -19 747.00 | -15 950.00 | -19 747.00 | |
242 Other external expenses | 42 196.00 | 38 767.00 | 42 196.00 | |
244 Taxes, duties and similar payments | 2 779.00 | 2 627.00 | 2 779.00 | |
250 Staff compensation | 29 875.00 | 31 603.00 | 29 875.00 | |
252 Social security contributions | 4 907.00 | 5 805.00 | 4 907.00 | |
254 Depreciation and amortization | 730.00 | 1 196.00 | 730.00 | |
264 Total operating expenses | 154 323.00 | 156 388.00 | 154 323.00 | |
270 Operating profit | 18 234.00 | 21 049.00 | 18 234.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 1 030.00 | |||
306 Income tax's | 785.00 | 621.00 | 785.00 | |
310 Profit or loss | 17 449.00 | 20 398.00 | 17 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 496.00 | 1 496.00 | ||
490 Total Fixed Assets (Gross Value) | 71 483.00 | 71 483.00 | ||
492 Total Fixed Assets (Increases) | 1 496.00 | 1 496.00 | ||
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