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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SHI CHANG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-11-06 | Public | 2019-09-30 | Complete |
| 2019-07-03 | Public | 2018-09-30 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | SHI CHANG FRANCE |
| Siren | 812113108 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000252 |
| Management number | 2015B00788 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 823.00 | 823.00 | 823.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 843.00 | 843.00 | 843.00 | |
BZ Other receivables | 1 945.00 | 1 945.00 | 1 945.00 | |
CF Cash and cash equivalents | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 2 256.00 | 2 256.00 | 2 256.00 | |
CO Grand total (0 to V) | 3 099.00 | 3 099.00 | 3 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 755.00 | -39 755.00 | ||
DL TOTAL (I) | -38 755.00 | -38 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 373.00 | 4 373.00 | ||
DW Advances and down payments received on current orders | 26 024.00 | 26 024.00 | ||
DX Trade payables and related accounts | 1 772.00 | 1 772.00 | ||
DY Tax and social security liabilities | 4 133.00 | 4 133.00 | ||
EA Other liabilities | 5 549.00 | 5 549.00 | ||
EC TOTAL (IV) | 41 854.00 | 41 854.00 | ||
EE Grand total (I to V) | 3 099.00 | 3 099.00 | ||
EG Accrued income and payables due within one year | 15 830.00 | 15 830.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 619.00 | |||
FJ Net sales | 27 619.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 27 623.00 | |||
FS Purchases of goods (including customs duties) | 20 059.00 | |||
FW Other purchases and external expenses | 26 611.00 | |||
FX Taxes, duties, and similar payments | 664.00 | |||
FY Salaries and Wages | 17 954.00 | |||
FZ Social Security Contributions | 1 679.00 | |||
GA Operating Expenses - Depreciation and Amortization | 376.00 | |||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 67 378.00 | |||
GG - OPERATING RESULT (I - II) | -39 755.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 623.00 | 27 623.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 378.00 | 67 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 755.00 | -39 755.00 | ||
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