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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : TIAN BODIER Jianqiang
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | TIAN BODIER Jianqiang |
| Siren | 398080929 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3953 |
| Management number | 2005A50139 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 4 030.00 | 1 749.00 | 2 280.00 | 4 030.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 15 030.00 | 1 749.00 | 13 280.00 | 15 030.00 |
060 Merchandise inventory | 4 283.00 | 4 283.00 | 4 283.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
110 Total Assets | 21 631.00 | 1 749.00 | 19 881.00 | 21 631.00 |
120 Share or Individual Capital | 5 725.00 | |||
136 Profit for the Year | 6 089.00 | |||
142 Total Equity - Total I | 11 814.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 7 504.00 | |||
172 Other debts | 434.00 | |||
176 Total debts | 8 067.00 | |||
180 Liabilities Total | 19 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 228.00 | 64 228.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 64 267.00 | 64 267.00 | ||
234 Purchases of goods (including customs duties) | 22 438.00 | 22 438.00 | ||
236 Inventory change (goods) | 435.00 | 435.00 | ||
242 Other external expenses | 28 328.00 | 28 328.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 515.00 | ||
250 Staff compensation | 2 320.00 | 2 320.00 | ||
252 Social security contributions | 2 470.00 | 2 470.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
264 Total operating expenses | 57 994.00 | 57 994.00 | ||
270 Operating profit | 6 272.00 | 6 272.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | 6 089.00 | 6 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 030.00 | 15 030.00 | ||
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