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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : XIN SHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | XIN SHUN |
| Siren | 538571241 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12333 |
| Management number | 2011B26132 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 3 328.00 | 3 328.00 | 3 328.00 | |
044 Total Fixed Assets | 48 328.00 | 2 500.00 | 45 828.00 | 48 328.00 |
050 Raw materials, supplies, in progress | 837.00 | 837.00 | 837.00 | |
072 Receivables – Other | 8 605.00 | 8 605.00 | 8 605.00 | |
084 Cash | 15 527.00 | 15 527.00 | 15 527.00 | |
096 Total Current Assets + Prepaid Expenses | 24 969.00 | 24 969.00 | 24 969.00 | |
110 Total Assets | 73 297.00 | 2 500.00 | 70 797.00 | 73 297.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 037.00 | |||
136 Profit for the Year | -4 675.00 | |||
142 Total Equity - Total I | -6 712.00 | |||
166 Suppliers and related accounts | 4 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 331.00 | |||
172 Other debts | 73 188.00 | |||
176 Total debts | 77 509.00 | |||
180 Liabilities Total | 70 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 570.00 | 112 570.00 | ||
230 Other income | 3 767.00 | 3 767.00 | ||
232 Total operating income excluding VAT | 116 336.00 | 116 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 072.00 | 36 072.00 | ||
240 Inventory changes (raw materials and supplies) | 87.00 | 87.00 | ||
242 Other external expenses | 30 542.00 | 30 542.00 | ||
244 Taxes, duties and similar payments | 2 077.00 | 2 077.00 | ||
250 Staff compensation | 43 442.00 | 43 442.00 | ||
252 Social security contributions | 11 514.00 | 11 514.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 123 775.00 | 123 775.00 | ||
270 Operating profit | -7 439.00 | -7 439.00 | ||
280 Financial income | 159.00 | 159.00 | ||
290 Exceptional income | 2 605.00 | 2 605.00 | ||
310 Profit or loss | -4 675.00 | -4 675.00 | ||
374 Amount of VAT collected | 11 427.00 | 11 427.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 5 600.00 | 5 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 48 362.00 | 48 362.00 | ||
494 Total Fixed Assets (Decreases) | 34.00 | 34.00 | ||
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