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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SINO-FRANCE TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | SINO-FRANCE TRADING |
| Siren | 485033617 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 1532 |
| Management number | 2005B00636 |
| Activity code | 4672Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 321.00 | 428.00 | 7 893.00 | 8 321.00 |
044 Total Fixed Assets | 8 321.00 | 428.00 | 7 893.00 | 8 321.00 |
060 Merchandise inventory | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 53 657.00 | 53 657.00 | 53 657.00 | |
084 Cash | 33 607.00 | 33 607.00 | 33 607.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 127 814.00 | 127 814.00 | 127 814.00 | |
110 Total Assets | 136 134.00 | 428.00 | 135 706.00 | 136 134.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 734.00 | |||
136 Profit for the Year | -9 119.00 | |||
142 Total Equity - Total I | 3 615.00 | |||
166 Suppliers and related accounts | 32 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 726.00 | |||
172 Other debts | 100 028.00 | |||
176 Total debts | 132 092.00 | |||
180 Liabilities Total | 135 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 521 435.00 | 521 435.00 | ||
210 Sales of goods - France | 521 435.00 | 150 803.00 | 521 435.00 | |
218 Production of services sold - France | 82 317.00 | |||
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 521 438.00 | 233 126.00 | 521 438.00 | |
234 Purchases of goods (including customs duties) | 315 941.00 | 116 904.00 | 315 941.00 | |
236 Inventory change (goods) | -18 000.00 | -22 000.00 | -18 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162 448.00 | 38 134.00 | 162 448.00 | |
242 Other external expenses | 23 076.00 | 53 117.00 | 23 076.00 | |
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 3 708.00 | 2 768.00 | 3 708.00 | |
250 Staff compensation | 42 832.00 | 44 143.00 | 42 832.00 | |
254 Depreciation and amortization | 428.00 | 428.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 530 433.00 | 233 067.00 | 530 433.00 | |
270 Operating profit | -8 995.00 | 59.00 | -8 995.00 | |
294 Financial expenses | 125.00 | -102.00 | 125.00 | |
310 Profit or loss | -9 119.00 | 162.00 | -9 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 744.00 | 7 744.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 577.00 | 577.00 | ||
492 Total Fixed Assets (Increases) | 8 321.00 | 8 321.00 | ||
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