Grow your business safely with XIN YONG FA
All the information you need about XIN YONG FA to develop and secure your business in France
X
HOME >
CORPORATES
>
XIN YONG FA >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : XIN YONG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | XIN YONG FA |
| Siren | 808743801 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35987 |
| Management number | 2015B00070 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
014 Intangible Assets - Other | 5 746.00 | 2 245.00 | 3 501.00 | 5 746.00 |
028 Tangible Assets | 2 325.00 | 495.00 | 1 830.00 | 2 325.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 141 271.00 | 2 740.00 | 138 531.00 | 141 271.00 |
050 Raw materials, supplies, in progress | 1 191.00 | 1 191.00 | 1 191.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 13 442.00 | 13 442.00 | 13 442.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 17 135.00 | 17 135.00 | 17 135.00 | |
110 Total Assets | 158 406.00 | 2 740.00 | 155 666.00 | 158 406.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 138.00 | |||
136 Profit for the Year | 7 772.00 | |||
142 Total Equity - Total I | 6 134.00 | |||
156 Loans and similar debts | 63 183.00 | |||
166 Suppliers and related accounts | 4 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 714.00 | |||
172 Other debts | 81 772.00 | |||
176 Total debts | 149 532.00 | |||
180 Liabilities Total | 155 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 575.00 | 119 575.00 | ||
218 Production of services sold - France | 67.00 | 67.00 | ||
230 Other income | 3 197.00 | 3 197.00 | ||
232 Total operating income excluding VAT | 122 838.00 | 122 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 741.00 | 28 741.00 | ||
240 Inventory changes (raw materials and supplies) | 6 726.00 | 6 726.00 | ||
242 Other external expenses | 35 225.00 | 35 225.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 2 723.00 | 2 723.00 | ||
250 Staff compensation | 31 841.00 | 31 841.00 | ||
252 Social security contributions | 6 549.00 | 6 549.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 113 330.00 | 113 330.00 | ||
270 Operating profit | 9 508.00 | 9 508.00 | ||
294 Financial expenses | 1 736.00 | 1 736.00 | ||
310 Profit or loss | 7 772.00 | 7 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 271.00 | 141 271.00 | ||
all companies in France
Complete and comprehensive database.
