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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : CHOW BRUYERE Cindy Wai Fun
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | CHOW BRUYERE Cindy Wai Fun |
| Siren | 502865256 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1656 |
| Management number | 2008A40049 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 500.00 | 80 500.00 | 80 500.00 | |
028 Tangible Assets | 23 959.00 | 21 451.00 | 2 508.00 | 23 959.00 |
044 Total Fixed Assets | 104 459.00 | 21 451.00 | 83 008.00 | 104 459.00 |
050 Raw materials, supplies, in progress | 3 674.00 | 3 674.00 | 3 674.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 8 489.00 | 8 489.00 | 8 489.00 | |
096 Total Current Assets + Prepaid Expenses | 13 152.00 | 13 152.00 | 13 152.00 | |
110 Total Assets | 117 611.00 | 21 451.00 | 96 160.00 | 117 611.00 |
120 Share or Individual Capital | 67 245.00 | |||
134 Retained Earnings | 9 179.00 | |||
136 Profit for the Year | 9 878.00 | |||
142 Total Equity - Total I | 86 302.00 | |||
156 Loans and similar debts | 7 493.00 | |||
166 Suppliers and related accounts | 1 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 1 262.00 | |||
176 Total debts | 9 858.00 | |||
180 Liabilities Total | 96 160.00 | |||
195 Of which payables due in more than one year | 2 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 442.00 | 3 652.00 | 3 442.00 | |
214 Production of goods sold - France | 124 910.00 | 132 458.00 | 124 910.00 | |
230 Other income | 901.00 | 832.00 | 901.00 | |
232 Total operating income excluding VAT | 129 253.00 | 136 943.00 | 129 253.00 | |
234 Purchases of goods (including customs duties) | 3 812.00 | 2 201.00 | 3 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 867.00 | 44 843.00 | 33 867.00 | |
240 Inventory changes (raw materials and supplies) | -1 051.00 | -75.00 | -1 051.00 | |
242 Other external expenses | 23 469.00 | 25 861.00 | 23 469.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 2 555.00 | 1 334.00 | |
250 Staff compensation | 48 051.00 | 41 325.00 | 48 051.00 | |
252 Social security contributions | 3 529.00 | 13 703.00 | 3 529.00 | |
254 Depreciation and amortization | 4 894.00 | 5 423.00 | 4 894.00 | |
262 Other expenses | 389.00 | 506.00 | 389.00 | |
264 Total operating expenses | 118 295.00 | 136 341.00 | 118 295.00 | |
270 Operating profit | 10 958.00 | 602.00 | 10 958.00 | |
294 Financial expenses | 276.00 | 321.00 | 276.00 | |
306 Income tax's | 803.00 | -1 366.00 | 803.00 | |
310 Profit or loss | 9 878.00 | 1 648.00 | 9 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 459.00 | 104 459.00 | ||
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