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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : REN LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-06-30 | Simplified |
| 2021-08-23 | Public | 2020-06-30 | Simplified |
| 2020-06-25 | Public | 2019-06-30 | Simplified |
| 2018-10-19 | Public | 2017-06-30 | Simplified |
| 2018-02-02 | Public | 2016-06-30 | Simplified |
| 2017-03-15 | Public | 2015-06-30 | Simplified |
| Name | REN LIN |
| Siren | 522425461 |
| Closing | 2015-06-30 |
| Registry code | 5906 |
| Registration number | 961 |
| Management number | 2010B00341 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 6 026.00 | 5 953.00 | 73.00 | 6 026.00 |
040 Financial Assets | 3 620.00 | 3 620.00 | 3 620.00 | |
044 Total Fixed Assets | 144 646.00 | 5 953.00 | 138 693.00 | 144 646.00 |
060 Merchandise inventory | 1 442.00 | 1 442.00 | 1 442.00 | |
068 Receivables – Trade and related accounts | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 3 738.00 | 3 738.00 | 3 738.00 | |
084 Cash | 17 762.00 | 17 762.00 | 17 762.00 | |
096 Total Current Assets + Prepaid Expenses | 23 760.00 | 23 760.00 | 23 760.00 | |
110 Total Assets | 168 406.00 | 5 953.00 | 162 453.00 | 168 406.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 9 700.00 | |||
136 Profit for the Year | 2 319.00 | |||
142 Total Equity - Total I | 18 619.00 | |||
156 Loans and similar debts | 31 403.00 | |||
166 Suppliers and related accounts | 7 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 681.00 | |||
172 Other debts | 105 238.00 | |||
176 Total debts | 143 834.00 | |||
180 Liabilities Total | 162 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 266.00 | 162 266.00 | ||
232 Total operating income excluding VAT | 162 266.00 | 162 266.00 | ||
234 Purchases of goods (including customs duties) | 49 907.00 | 49 907.00 | ||
236 Inventory change (goods) | 543.00 | 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 733.00 | 1 733.00 | ||
242 Other external expenses | 45 233.00 | 45 233.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 47 398.00 | 47 398.00 | ||
252 Social security contributions | 11 084.00 | 11 084.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 197.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 158 435.00 | 158 435.00 | ||
270 Operating profit | 3 831.00 | 3 831.00 | ||
280 Financial income | 82.00 | 82.00 | ||
294 Financial expenses | 1 539.00 | 1 539.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 2 319.00 | 2 319.00 | ||
374 Amount of VAT collected | 16 518.00 | 16 518.00 | ||
378 Amount of deductible VAT on goods and services | 11 354.00 | 11 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 646.00 | 144 646.00 | ||
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