Grow your business safely with LING CHOI
All the information you need about LING CHOI to develop and secure your business in France
L
HOME >
CORPORATES
>
LING CHOI >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LING CHOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-03-31 | Simplified |
| Name | LING CHOI |
| Siren | 511484099 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 9011 |
| Management number | 2009B00690 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
028 Tangible Assets | 4 199.00 | 3 904.00 | 295.00 | 4 199.00 |
044 Total Fixed Assets | 24 699.00 | 3 904.00 | 20 795.00 | 24 699.00 |
060 Merchandise inventory | 3 553.00 | 3 553.00 | 3 553.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 12 171.00 | 12 171.00 | 12 171.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 17 335.00 | 17 335.00 | 17 335.00 | |
110 Total Assets | 42 034.00 | 3 904.00 | 38 129.00 | 42 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 399.00 | |||
134 Retained Earnings | 1 773.00 | |||
136 Profit for the Year | 2 607.00 | |||
142 Total Equity - Total I | 7 879.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 30 135.00 | |||
176 Total debts | 30 251.00 | |||
180 Liabilities Total | 38 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 589.00 | 70 410.00 | 65 589.00 | |
230 Other income | 1 043.00 | 592.00 | 1 043.00 | |
232 Total operating income excluding VAT | 66 632.00 | 71 002.00 | 66 632.00 | |
234 Purchases of goods (including customs duties) | 20 855.00 | 19 591.00 | 20 855.00 | |
236 Inventory change (goods) | -651.00 | -98.00 | -651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 342.00 | 305.00 | 342.00 | |
242 Other external expenses | 29 240.00 | 30 413.00 | 29 240.00 | |
244 Taxes, duties and similar payments | 5 298.00 | 5 264.00 | 5 298.00 | |
250 Staff compensation | 6 745.00 | 9 625.00 | 6 745.00 | |
252 Social security contributions | 1 565.00 | 3 080.00 | 1 565.00 | |
254 Depreciation and amortization | 70.00 | 70.00 | 70.00 | |
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 63 636.00 | 68 250.00 | 63 636.00 | |
270 Operating profit | 2 997.00 | 2 752.00 | 2 997.00 | |
306 Income tax's | 390.00 | 353.00 | 390.00 | |
310 Profit or loss | 2 607.00 | 2 399.00 | 2 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 699.00 | 24 699.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
