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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : YIMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | YIMING |
| Siren | 800044794 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6184 |
| Management number | 2014B00222 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
014 Intangible Assets - Other | 4 210.00 | 2 513.00 | 1 697.00 | 4 210.00 |
028 Tangible Assets | 3 224.00 | 1 741.00 | 1 483.00 | 3 224.00 |
040 Financial Assets | 9 622.00 | 9 622.00 | 9 622.00 | |
044 Total Fixed Assets | 95 056.00 | 4 254.00 | 90 802.00 | 95 056.00 |
060 Merchandise inventory | 6 522.00 | 6 522.00 | 6 522.00 | |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 7 585.00 | 7 585.00 | 7 585.00 | |
096 Total Current Assets + Prepaid Expenses | 15 498.00 | 15 498.00 | 15 498.00 | |
110 Total Assets | 110 555.00 | 4 254.00 | 106 301.00 | 110 555.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -8 680.00 | |||
136 Profit for the Year | 1 143.00 | |||
142 Total Equity - Total I | -1 537.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 692.00 | |||
172 Other debts | 106 034.00 | |||
176 Total debts | 107 838.00 | |||
180 Liabilities Total | 106 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 782.00 | 134 745.00 | 126 782.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 126 791.00 | 134 745.00 | 126 791.00 | |
234 Purchases of goods (including customs duties) | 46 711.00 | 48 849.00 | 46 711.00 | |
236 Inventory change (goods) | 1 502.00 | -264.00 | 1 502.00 | |
242 Other external expenses | 52 437.00 | 55 176.00 | 52 437.00 | |
244 Taxes, duties and similar payments | 1 213.00 | 1 232.00 | 1 213.00 | |
250 Staff compensation | 20 369.00 | 22 551.00 | 20 369.00 | |
252 Social security contributions | 1 490.00 | 997.00 | 1 490.00 | |
254 Depreciation and amortization | 1 528.00 | 1 470.00 | 1 528.00 | |
262 Other expenses | 243.00 | 231.00 | 243.00 | |
264 Total operating expenses | 125 493.00 | 130 242.00 | 125 493.00 | |
270 Operating profit | 1 299.00 | 4 503.00 | 1 299.00 | |
294 Financial expenses | 155.00 | 47.00 | 155.00 | |
310 Profit or loss | 1 143.00 | 4 456.00 | 1 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 94 515.00 | 94 515.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 357.00 | 25 357.00 | ||
378 Amount of deductible VAT on goods and services | 11 514.00 | 11 514.00 | ||
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