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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : TRAITEUR LONGXIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | TRAITEUR LONGXIANG |
| Siren | 512108168 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13128 |
| Management number | 2009B08343 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 21 651.00 | 14 626.00 | 7 024.00 | 21 651.00 |
040 Financial Assets | 7 570.00 | 7 570.00 | 7 570.00 | |
044 Total Fixed Assets | 109 221.00 | 14 626.00 | 94 594.00 | 109 221.00 |
050 Raw materials, supplies, in progress | 2 295.00 | 2 295.00 | 2 295.00 | |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 30 351.00 | 30 351.00 | 30 351.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 51 691.00 | 51 691.00 | 51 691.00 | |
110 Total Assets | 160 911.00 | 14 626.00 | 146 285.00 | 160 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 395.00 | |||
136 Profit for the Year | 12 622.00 | |||
142 Total Equity - Total I | 13 227.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 132 148.00 | |||
176 Total debts | 133 058.00 | |||
180 Liabilities Total | 146 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 215.00 | 111 744.00 | 112 215.00 | |
230 Other income | 602.00 | 602.00 | ||
232 Total operating income excluding VAT | 112 817.00 | 111 744.00 | 112 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 280.00 | 28 818.00 | 31 280.00 | |
240 Inventory changes (raw materials and supplies) | -686.00 | 1 029.00 | -686.00 | |
242 Other external expenses | 37 661.00 | 36 898.00 | 37 661.00 | |
244 Taxes, duties and similar payments | 1 062.00 | 1 339.00 | 1 062.00 | |
250 Staff compensation | 24 630.00 | 28 085.00 | 24 630.00 | |
252 Social security contributions | 3 547.00 | 6 295.00 | 3 547.00 | |
254 Depreciation and amortization | 2 330.00 | 2 330.00 | 2 330.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 99 825.00 | 104 797.00 | 99 825.00 | |
270 Operating profit | 12 992.00 | 6 947.00 | 12 992.00 | |
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 12 622.00 | 6 947.00 | 12 622.00 | |
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