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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SHANGHAI CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | SHANGHAI CITY |
| Siren | 530968817 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002204 |
| Management number | 2011B00129 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 095.00 | 95 877.00 | 116 218.00 | 212 095.00 |
040 Financial Assets | 16 146.00 | 16 146.00 | 16 146.00 | |
044 Total Fixed Assets | 228 241.00 | 95 877.00 | 132 364.00 | 228 241.00 |
060 Merchandise inventory | 7 156.00 | 7 156.00 | 7 156.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 7 783.00 | 7 783.00 | 7 783.00 | |
084 Cash | 136 110.00 | 136 110.00 | 136 110.00 | |
092 Prepaid expenses | 7 481.00 | 7 481.00 | 7 481.00 | |
096 Total Current Assets + Prepaid Expenses | 159 730.00 | 159 730.00 | 159 730.00 | |
110 Total Assets | 387 971.00 | 95 877.00 | 292 095.00 | 387 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 146 903.00 | |||
136 Profit for the Year | 41 722.00 | |||
142 Total Equity - Total I | 197 425.00 | |||
166 Suppliers and related accounts | 23 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 564.00 | |||
172 Other debts | 70 774.00 | |||
176 Total debts | 94 670.00 | |||
180 Liabilities Total | 292 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 626 288.00 | 626 288.00 | ||
217 Production of services sold - Export | 8.00 | 8.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 626 510.00 | 626 510.00 | ||
234 Purchases of goods (including customs duties) | 201 038.00 | 201 038.00 | ||
236 Inventory change (goods) | 2 844.00 | 2 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 415.00 | ||
242 Other external expenses | 121 205.00 | 121 205.00 | ||
243 (including business tax) | 1 995.00 | 1 995.00 | ||
244 Taxes, duties and similar payments | 12 917.00 | 12 917.00 | ||
250 Staff compensation | 171 998.00 | 171 998.00 | ||
252 Social security contributions | 45 471.00 | 45 471.00 | ||
254 Depreciation and amortization | 23 644.00 | 23 644.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 579 696.00 | 579 696.00 | ||
270 Operating profit | 46 814.00 | 46 814.00 | ||
280 Financial income | 748.00 | 748.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 750.00 | 5 750.00 | ||
310 Profit or loss | 41 722.00 | 41 722.00 | ||
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