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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SARL RUI XIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL RUI XIANG |
| Siren | 802244400 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89510 |
| Management number | 2014B10337 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 11 477.00 | 5 949.00 | 5 528.00 | 11 477.00 |
028 Tangible Assets | 49 960.00 | 17 659.00 | 32 301.00 | 49 960.00 |
040 Financial Assets | 5 562.00 | 5 562.00 | 5 562.00 | |
044 Total Fixed Assets | 146 999.00 | 23 608.00 | 123 391.00 | 146 999.00 |
050 Raw materials, supplies, in progress | 2 558.00 | 2 558.00 | 2 558.00 | |
072 Receivables – Other | 3 455.00 | 3 455.00 | 3 455.00 | |
084 Cash | 51 621.00 | 51 621.00 | 51 621.00 | |
096 Total Current Assets + Prepaid Expenses | 57 634.00 | 57 634.00 | 57 634.00 | |
110 Total Assets | 204 633.00 | 23 608.00 | 181 025.00 | 204 633.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -51 700.00 | |||
136 Profit for the Year | 44 087.00 | |||
142 Total Equity - Total I | -1 614.00 | |||
166 Suppliers and related accounts | 19 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 562.00 | |||
172 Other debts | 163 532.00 | |||
176 Total debts | 182 639.00 | |||
180 Liabilities Total | 181 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 503.00 | 173 503.00 | ||
230 Other income | 3 302.00 | 3 302.00 | ||
232 Total operating income excluding VAT | 176 804.00 | 176 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 973.00 | 53 973.00 | ||
240 Inventory changes (raw materials and supplies) | -423.00 | -423.00 | ||
242 Other external expenses | 42 620.00 | 42 620.00 | ||
244 Taxes, duties and similar payments | 2 587.00 | 2 587.00 | ||
250 Staff compensation | 54 886.00 | 54 886.00 | ||
252 Social security contributions | 9 541.00 | 9 541.00 | ||
254 Depreciation and amortization | 9 516.00 | 9 516.00 | ||
264 Total operating expenses | 172 699.00 | 172 699.00 | ||
270 Operating profit | 4 105.00 | 4 105.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 44 087.00 | 44 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 999.00 | 146 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 603.00 | 603.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1 604.00 | 1 604.00 | ||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 600.00 | 1 600.00 | ||
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