Grow your business safely with CHEZ YANG
All the information you need about CHEZ YANG to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ YANG >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CHEZ YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | CHEZ YANG |
| Siren | 752042192 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 135422 |
| Management number | 2012B12098 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
014 Intangible Assets - Other | 9 318.00 | 9 318.00 | 9 318.00 | |
028 Tangible Assets | 33 349.00 | 24 034.00 | 9 314.00 | 33 349.00 |
040 Financial Assets | 8 719.00 | 8 719.00 | 8 719.00 | |
044 Total Fixed Assets | 183 386.00 | 33 352.00 | 150 033.00 | 183 386.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 13 961.00 | 13 961.00 | 13 961.00 | |
084 Cash | 23 062.00 | 23 062.00 | 23 062.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 42 676.00 | 42 676.00 | 42 676.00 | |
110 Total Assets | 226 062.00 | 33 352.00 | 192 710.00 | 226 062.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 027.00 | |||
136 Profit for the Year | 8 034.00 | |||
142 Total Equity - Total I | 6 007.00 | |||
166 Suppliers and related accounts | 16 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 403.00 | |||
172 Other debts | 170 115.00 | |||
176 Total debts | 186 703.00 | |||
180 Liabilities Total | 192 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 143.00 | 68 143.00 | ||
226 Operating subsidies received | 32 421.00 | 32 421.00 | ||
230 Other income | 1 442.00 | 1 442.00 | ||
232 Total operating income excluding VAT | 102 006.00 | 102 006.00 | ||
234 Purchases of goods (including customs duties) | 17 144.00 | 17 144.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 673.00 | 1 673.00 | ||
242 Other external expenses | 36 847.00 | 36 847.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 25 621.00 | 25 621.00 | ||
252 Social security contributions | 7 485.00 | 7 485.00 | ||
254 Depreciation and amortization | 3 203.00 | 3 203.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 91 824.00 | 91 824.00 | ||
270 Operating profit | 10 182.00 | 10 182.00 | ||
280 Financial income | 121.00 | 121.00 | ||
300 Exceptional expenses | 2 268.00 | 2 268.00 | ||
310 Profit or loss | 8 034.00 | 8 034.00 | ||
all companies in France
Complete and comprehensive database.
