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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : CHINA TOWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Simplified |
| 2021-08-20 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-12-06 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | CHINA TOWN |
| Siren | 411498934 |
| Closing | 2017-03-31 |
| Registry code | 1901 |
| Registration number | 2436 |
| Management number | 1997B00064 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 73 599.00 | 72 708.00 | 892.00 | 73 599.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 157 701.00 | 72 708.00 | 84 994.00 | 157 701.00 |
050 Raw materials, supplies, in progress | 2 147.00 | 2 147.00 | 2 147.00 | |
068 Receivables – Trade and related accounts | 419.00 | 419.00 | 419.00 | |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 11 852.00 | 11 852.00 | 11 852.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 16 873.00 | 16 873.00 | 16 873.00 | |
110 Total Assets | 174 574.00 | 72 708.00 | 101 867.00 | 174 574.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 665.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 69 790.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 708.00 | |||
172 Other debts | 28 750.00 | |||
176 Total debts | 32 076.00 | |||
180 Liabilities Total | 101 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 374.00 | 121 137.00 | 133 374.00 | |
230 Other income | 2 133.00 | 1 157.00 | 2 133.00 | |
232 Total operating income excluding VAT | 135 507.00 | 122 295.00 | 135 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 238.00 | 39 333.00 | 45 238.00 | |
240 Inventory changes (raw materials and supplies) | 1 001.00 | 879.00 | 1 001.00 | |
242 Other external expenses | 41 784.00 | 34 099.00 | 41 784.00 | |
243 (including business tax) | 2 309.00 | 2 309.00 | ||
244 Taxes, duties and similar payments | 4 157.00 | 1 806.00 | 4 157.00 | |
250 Staff compensation | 33 374.00 | 32 008.00 | 33 374.00 | |
252 Social security contributions | 8 634.00 | 9 263.00 | 8 634.00 | |
254 Depreciation and amortization | 396.00 | 1 274.00 | 396.00 | |
264 Total operating expenses | 134 584.00 | 118 662.00 | 134 584.00 | |
270 Operating profit | 923.00 | 3 632.00 | 923.00 | |
290 Exceptional income | 808.00 | 808.00 | ||
294 Financial expenses | 941.00 | 941.00 | 941.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 741.00 | 2 691.00 | 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 701.00 | 157 701.00 | ||
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