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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : FRERES JIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | FRERES JIANG |
| Siren | 793239427 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 168 |
| Management number | 2013B01158 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 39 675.00 | 19 542.00 | 20 132.00 | 39 675.00 |
040 Financial Assets | 2 178.00 | 2 178.00 | 2 178.00 | |
044 Total Fixed Assets | 71 852.00 | 19 542.00 | 52 310.00 | 71 852.00 |
050 Raw materials, supplies, in progress | 2 921.00 | 2 921.00 | 2 921.00 | |
060 Merchandise inventory | 1 221.00 | 1 221.00 | 1 221.00 | |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
084 Cash | 14 617.00 | 14 617.00 | 14 617.00 | |
096 Total Current Assets + Prepaid Expenses | 21 340.00 | 21 340.00 | 21 340.00 | |
110 Total Assets | 93 193.00 | 19 542.00 | 73 651.00 | 93 193.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 747.00 | |||
136 Profit for the Year | 1 640.00 | |||
142 Total Equity - Total I | 7 893.00 | |||
156 Loans and similar debts | 30 672.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 132.00 | |||
172 Other debts | 33 170.00 | |||
176 Total debts | 65 757.00 | |||
180 Liabilities Total | 73 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 684.00 | 90 684.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 90 688.00 | 90 688.00 | ||
234 Purchases of goods (including customs duties) | 4 986.00 | 4 986.00 | ||
236 Inventory change (goods) | 35.00 | 35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 804.00 | 30 804.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 26 905.00 | 26 905.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 10 479.00 | 10 479.00 | ||
252 Social security contributions | 5 504.00 | 5 504.00 | ||
254 Depreciation and amortization | 8 039.00 | 8 039.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 023.00 | 89 023.00 | ||
270 Operating profit | 1 666.00 | 1 666.00 | ||
290 Exceptional income | 1 064.00 | 1 064.00 | ||
294 Financial expenses | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 1 640.00 | 1 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 852.00 | 71 852.00 | ||
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