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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : CHUN MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | CHUN MEI |
| Siren | 503542979 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97938 |
| Management number | 2008B08311 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
AT Other tangible assets | 12 874.00 | 11 856.00 | 1 019.00 | 12 874.00 |
BH Other financial assets | 8 798.00 | 8 798.00 | 8 798.00 | |
BJ TOTAL (I) | 52 672.00 | 11 856.00 | 40 817.00 | 52 672.00 |
BZ Other receivables | 1 970.00 | 1 970.00 | 1 970.00 | |
CF Cash and cash equivalents | 18 451.00 | 18 451.00 | 18 451.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 421.00 | 20 421.00 | 20 421.00 | |
CO Grand total (0 to V) | 73 094.00 | 11 856.00 | 61 238.00 | 73 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 116.00 | 16 116.00 | 16 116.00 | |
DH Retained earnings | -1 802.00 | 161.00 | -1 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 477.00 | -1 963.00 | 13 477.00 | |
DL TOTAL (I) | 29 991.00 | 16 514.00 | 29 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 514.00 | 16 759.00 | 16 514.00 | |
DX Trade payables and related accounts | 8 405.00 | 9 290.00 | 8 405.00 | |
DY Tax and social security liabilities | 5 783.00 | 7 774.00 | 5 783.00 | |
EA Other liabilities | 545.00 | 595.00 | 545.00 | |
EC TOTAL (IV) | 31 247.00 | 34 417.00 | 31 247.00 | |
EE Grand total (I to V) | 61 238.00 | 50 931.00 | 61 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 634.00 | 66 634.00 | 66 634.00 | |
FJ Net sales | 66 634.00 | 66 634.00 | 66 634.00 | |
FO Operating subsidies | 11 593.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 78 237.00 | |||
FU Purchases of raw materials and other supplies | 1 722.00 | |||
FW Other purchases and external expenses | 24 846.00 | |||
FX Taxes, duties, and similar payments | 2 017.00 | |||
FY Salaries and Wages | 33 481.00 | |||
FZ Social Security Contributions | 2 458.00 | |||
GA Operating Expenses - Depreciation and Amortization | 235.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 64 761.00 | |||
GG - OPERATING RESULT (I - II) | 13 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 237.00 | 97 096.00 | 78 237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 761.00 | 99 059.00 | 64 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 477.00 | -1 963.00 | 13 477.00 | |
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