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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : DONG SHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2021-07-21 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | DONG SHENG |
| Siren | 801563826 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5096 |
| Management number | 2014B07737 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 14 349.00 | 4 114.00 | 10 236.00 | 14 349.00 |
040 Financial Assets | 12 653.00 | 12 653.00 | 12 653.00 | |
044 Total Fixed Assets | 167 002.00 | 4 114.00 | 162 889.00 | 167 002.00 |
050 Raw materials, supplies, in progress | 1 718.00 | 1 718.00 | 1 718.00 | |
060 Merchandise inventory | 1 633.00 | 1 633.00 | 1 633.00 | |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 5 995.00 | 5 995.00 | 5 995.00 | |
084 Cash | 41 474.00 | 41 474.00 | 41 474.00 | |
096 Total Current Assets + Prepaid Expenses | 51 023.00 | 51 023.00 | 51 023.00 | |
110 Total Assets | 218 025.00 | 4 114.00 | 213 912.00 | 218 025.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 817.00 | |||
142 Total Equity - Total I | 14 817.00 | |||
156 Loans and similar debts | 81 767.00 | |||
166 Suppliers and related accounts | 21 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 601.00 | |||
172 Other debts | 96 236.00 | |||
176 Total debts | 199 095.00 | |||
180 Liabilities Total | 213 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332 962.00 | 332 962.00 | ||
218 Production of services sold - France | 48.00 | 48.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 333 019.00 | 333 019.00 | ||
234 Purchases of goods (including customs duties) | 7 384.00 | 7 384.00 | ||
236 Inventory change (goods) | -1 633.00 | -1 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 514.00 | 116 514.00 | ||
240 Inventory changes (raw materials and supplies) | -1 718.00 | -1 718.00 | ||
242 Other external expenses | 82 314.00 | 82 314.00 | ||
243 (including business tax) | 1 943.00 | 1 943.00 | ||
244 Taxes, duties and similar payments | 9 016.00 | 9 016.00 | ||
250 Staff compensation | 93 634.00 | 93 634.00 | ||
252 Social security contributions | 14 130.00 | 14 130.00 | ||
254 Depreciation and amortization | 4 114.00 | 4 114.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 323 760.00 | 323 760.00 | ||
270 Operating profit | 9 259.00 | 9 259.00 | ||
290 Exceptional income | 1 984.00 | 1 984.00 | ||
294 Financial expenses | 4 232.00 | 4 232.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 6 817.00 | 6 817.00 | ||
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