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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CHEZ ZHANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CHEZ ZHANG |
| Siren | 505252197 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91603 |
| Management number | 2008B16337 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 10 846.00 | 10 010.00 | 836.00 | 10 846.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 121 846.00 | 10 010.00 | 111 836.00 | 121 846.00 |
050 Raw materials, supplies, in progress | 4 793.00 | 4 793.00 | 4 793.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
084 Cash | 15 441.00 | 15 441.00 | 15 441.00 | |
092 Prepaid expenses | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 24 384.00 | 24 384.00 | 24 384.00 | |
110 Total Assets | 146 230.00 | 10 010.00 | 136 220.00 | 146 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -38 647.00 | |||
136 Profit for the Year | -9 806.00 | |||
142 Total Equity - Total I | -43 454.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 900.00 | |||
172 Other debts | 165 467.00 | |||
176 Total debts | 179 674.00 | |||
180 Liabilities Total | 136 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 833.00 | 134 473.00 | 133 833.00 | |
230 Other income | 6 107.00 | 5 560.00 | 6 107.00 | |
232 Total operating income excluding VAT | 139 939.00 | 140 033.00 | 139 939.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 123.00 | 33 647.00 | 37 123.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | -491.00 | 8.00 | |
242 Other external expenses | 46 863.00 | 48 046.00 | 46 863.00 | |
243 (including business tax) | -13 451.00 | -13 451.00 | ||
244 Taxes, duties and similar payments | 3 168.00 | 3 379.00 | 3 168.00 | |
250 Staff compensation | 47 945.00 | 43 445.00 | 47 945.00 | |
252 Social security contributions | 13 805.00 | 12 987.00 | 13 805.00 | |
254 Depreciation and amortization | 821.00 | 1 255.00 | 821.00 | |
262 Other expenses | 13.00 | 510.00 | 13.00 | |
264 Total operating expenses | 149 746.00 | 142 777.00 | 149 746.00 | |
270 Operating profit | -9 806.00 | -2 744.00 | -9 806.00 | |
306 Income tax's | 17 032.00 | |||
310 Profit or loss | -9 806.00 | -19 776.00 | -9 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 846.00 | 121 846.00 | ||
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