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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : XIN WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-10-06 | Public | 2018-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | XIN WANG |
| Siren | 808215479 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4829 |
| Management number | 2014B01169 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 23 083.00 | 9 378.00 | 13 705.00 | 23 083.00 |
040 Financial Assets | 9 728.00 | 9 728.00 | 9 728.00 | |
044 Total Fixed Assets | 192 811.00 | 9 378.00 | 183 433.00 | 192 811.00 |
050 Raw materials, supplies, in progress | 2 489.00 | 2 489.00 | 2 489.00 | |
068 Receivables – Trade and related accounts | 4 463.00 | 4 463.00 | 4 463.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 73 883.00 | 73 883.00 | 73 883.00 | |
088 Cash | 2 907.00 | |||
092 Prepaid expenses | 16 693.00 | 16 693.00 | 16 693.00 | |
096 Total Current Assets + Prepaid Expenses | 100 740.00 | 100 740.00 | 100 740.00 | |
110 Total Assets | 293 551.00 | 9 378.00 | 284 173.00 | 293 551.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 2 118.00 | |||
136 Profit for the Year | 38 047.00 | |||
142 Total Equity - Total I | 53 465.00 | |||
156 Loans and similar debts | 90 614.00 | |||
166 Suppliers and related accounts | 25 340.00 | |||
172 Other debts | 114 754.00 | |||
176 Total debts | 230 708.00 | |||
180 Liabilities Total | 284 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 312 068.00 | 318 388.00 | 312 068.00 | |
230 Other income | 7 991.00 | 8 853.00 | 7 991.00 | |
232 Total operating income excluding VAT | 320 059.00 | 327 242.00 | 320 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95 809.00 | 95 835.00 | 95 809.00 | |
240 Inventory changes (raw materials and supplies) | 1 153.00 | 1 060.00 | 1 153.00 | |
242 Other external expenses | 75 250.00 | 92 497.00 | 75 250.00 | |
244 Taxes, duties and similar payments | 5 421.00 | 14 447.00 | 5 421.00 | |
250 Staff compensation | 79 592.00 | 87 938.00 | 79 592.00 | |
252 Social security contributions | 11 236.00 | 13 784.00 | 11 236.00 | |
254 Depreciation and amortization | 4 989.00 | 4 390.00 | 4 989.00 | |
262 Other expenses | 160.00 | 34.00 | 160.00 | |
264 Total operating expenses | 273 610.00 | 309 984.00 | 273 610.00 | |
270 Operating profit | 46 449.00 | 17 257.00 | 46 449.00 | |
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 2 155.00 | 3 518.00 | 2 155.00 | |
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 6 197.00 | 1 321.00 | 6 197.00 | |
310 Profit or loss | 38 047.00 | 12 418.00 | 38 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 327.00 | 1 327.00 | ||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 191 544.00 | 191 544.00 | ||
492 Total Fixed Assets (Increases) | 1 327.00 | 1 327.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
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