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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : ZHANG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | ZHANG FA |
| Siren | 452048895 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2466 |
| Management number | 2004B00471 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 52.00 | 52.00 | 52.00 | |
028 Tangible Assets | 27 768.00 | 11 140.00 | 16 629.00 | 27 768.00 |
040 Financial Assets | 6 302.00 | 6 302.00 | 6 302.00 | |
044 Total Fixed Assets | 47 122.00 | 11 191.00 | 35 931.00 | 47 122.00 |
060 Merchandise inventory | 12 850.00 | 12 850.00 | 12 850.00 | |
064 Advances and down payments on orders | 3 055.00 | 3 055.00 | 3 055.00 | |
068 Receivables – Trade and related accounts | 2 118.00 | 2 118.00 | 2 118.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 16 014.00 | 16 014.00 | 16 014.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 35 067.00 | 35 067.00 | 35 067.00 | |
110 Total Assets | 82 189.00 | 11 191.00 | 70 998.00 | 82 189.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -51 506.00 | |||
136 Profit for the Year | -927.00 | |||
142 Total Equity - Total I | -44 783.00 | |||
166 Suppliers and related accounts | 16 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 830.00 | |||
172 Other debts | 99 540.00 | |||
176 Total debts | 115 781.00 | |||
180 Liabilities Total | 70 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 532.00 | 81 532.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 532.00 | 81 532.00 | ||
234 Purchases of goods (including customs duties) | 19 251.00 | 19 251.00 | ||
236 Inventory change (goods) | 3 155.00 | 3 155.00 | ||
242 Other external expenses | 31 654.00 | 31 654.00 | ||
243 (including business tax) | 1 212.00 | 1 212.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 18 869.00 | 18 869.00 | ||
252 Social security contributions | 2 759.00 | 2 759.00 | ||
254 Depreciation and amortization | 5 554.00 | 5 554.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 82 460.00 | 82 460.00 | ||
270 Operating profit | -927.00 | -927.00 | ||
310 Profit or loss | -927.00 | -927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 47 075.00 | 47 075.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
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