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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : YANGZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | YANGZE |
| Siren | 434663696 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 23629 |
| Management number | 2001B03389 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 412.00 | 412.00 | 412.00 | |
040 Financial Assets | 5 336.00 | 5 336.00 | 5 336.00 | |
044 Total Fixed Assets | 5 748.00 | 412.00 | 5 336.00 | 5 748.00 |
060 Merchandise inventory | 92 234.00 | 92 234.00 | 92 234.00 | |
072 Receivables – Other | 3 509.00 | 3 509.00 | 3 509.00 | |
084 Cash | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 96 591.00 | 96 591.00 | 96 591.00 | |
110 Total Assets | 102 338.00 | 412.00 | 101 926.00 | 102 338.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 20 798.00 | |||
136 Profit for the Year | 3 970.00 | |||
142 Total Equity - Total I | 33 348.00 | |||
156 Loans and similar debts | 3 228.00 | |||
166 Suppliers and related accounts | 12 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 688.00 | |||
172 Other debts | 52 996.00 | |||
176 Total debts | 68 578.00 | |||
180 Liabilities Total | 101 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 542.00 | 161 542.00 | ||
218 Production of services sold - France | 2 776.00 | 2 776.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 164 321.00 | 164 321.00 | ||
234 Purchases of goods (including customs duties) | 66 153.00 | 66 153.00 | ||
236 Inventory change (goods) | 21 961.00 | 21 961.00 | ||
242 Other external expenses | 26 911.00 | 26 911.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 958.00 | ||
250 Staff compensation | 39 107.00 | 39 107.00 | ||
252 Social security contributions | 3 791.00 | 3 791.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 159 882.00 | 159 882.00 | ||
270 Operating profit | 4 440.00 | 4 440.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 3 970.00 | 3 970.00 | ||
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