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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : YUAN ZHUANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | YUAN ZHUANG |
| Siren | 793234261 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63436 |
| Management number | 2013B10581 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 17 900.00 | 13 390.00 | 4 510.00 | 17 900.00 |
040 Financial Assets | 4 022.00 | 4 022.00 | 4 022.00 | |
044 Total Fixed Assets | 111 922.00 | 13 390.00 | 98 531.00 | 111 922.00 |
050 Raw materials, supplies, in progress | 1 497.00 | 1 497.00 | 1 497.00 | |
072 Receivables – Other | 3 910.00 | 3 910.00 | 3 910.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 422.00 | 9 422.00 | 9 422.00 | |
096 Total Current Assets + Prepaid Expenses | 15 030.00 | 15 030.00 | 15 030.00 | |
110 Total Assets | 126 951.00 | 13 390.00 | 113 561.00 | 126 951.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 485.00 | |||
136 Profit for the Year | -1 935.00 | |||
142 Total Equity - Total I | -19 420.00 | |||
156 Loans and similar debts | 32 041.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 455.00 | |||
172 Other debts | 100 856.00 | |||
176 Total debts | 132 981.00 | |||
180 Liabilities Total | 113 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 952.00 | 86 952.00 | ||
230 Other income | 2 196.00 | 2 196.00 | ||
232 Total operating income excluding VAT | 89 148.00 | 89 148.00 | ||
234 Purchases of goods (including customs duties) | 1 013.00 | 1 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 347.00 | 26 347.00 | ||
240 Inventory changes (raw materials and supplies) | 275.00 | 275.00 | ||
242 Other external expenses | 29 681.00 | 29 681.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 20 516.00 | 20 516.00 | ||
252 Social security contributions | 5 796.00 | 5 796.00 | ||
254 Depreciation and amortization | 3 510.00 | 3 510.00 | ||
264 Total operating expenses | 88 363.00 | 88 363.00 | ||
270 Operating profit | 785.00 | 785.00 | ||
294 Financial expenses | 1 428.00 | 1 428.00 | ||
300 Exceptional expenses | 1 293.00 | 1 293.00 | ||
310 Profit or loss | -1 935.00 | -1 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 922.00 | 111 922.00 | ||
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