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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : SHANGAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | SHANGAI |
| Siren | 812606440 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3698 |
| Management number | 2015B02151 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 2 700.00 | 420.00 | 2 280.00 | 2 700.00 |
AT Other tangible assets | 4 350.00 | 507.00 | 3 843.00 | 4 350.00 |
BH Other financial assets | 2 037.00 | 2 037.00 | 2 037.00 | |
BJ TOTAL (I) | 15 087.00 | 927.00 | 14 160.00 | 15 087.00 |
BT Goods | 1 855.00 | 1 855.00 | 1 855.00 | |
BZ Other receivables | 2 425.00 | 2 425.00 | 2 425.00 | |
CF Cash and cash equivalents | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 4 519.00 | 4 519.00 | 4 519.00 | |
CO Grand total (0 to V) | 19 606.00 | 927.00 | 18 679.00 | 19 606.00 |
| 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) | -1 339.00 | -1 339.00 | ||
DL TOTAL (I) | -339.00 | -339.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 373.00 | 13 373.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 273.00 | 4 273.00 | ||
DX Trade payables and related accounts | 920.00 | 920.00 | ||
DY Tax and social security liabilities | 452.00 | 452.00 | ||
EC TOTAL (IV) | 19 018.00 | 19 018.00 | ||
EE Grand total (I to V) | 18 679.00 | 18 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 275.00 | 8 275.00 | 8 275.00 | |
FJ Net sales | 8 275.00 | 8 275.00 | 8 275.00 | |
FR Total operating income (I) | 8 275.00 | |||
FS Purchases of goods (including customs duties) | 4 185.00 | |||
FT Inventory change (goods) | -1 855.00 | |||
FW Other purchases and external expenses | 5 905.00 | |||
FY Salaries and Wages | 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 927.00 | |||
GF Total Operating Expenses (II) | 9 614.00 | |||
GG - OPERATING RESULT (I - II) | -1 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 275.00 | 8 275.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 614.00 | 9 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 339.00 | -1 339.00 | ||
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