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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : XIN JILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | XIN JILI |
| Siren | 792137432 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 92463 |
| Management number | 2013B07398 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 710.00 | 3 485.00 | 225.00 | 3 710.00 |
028 Tangible Assets | 31 050.00 | 9 190.00 | 21 860.00 | 31 050.00 |
040 Financial Assets | 8 012.00 | 8 012.00 | 8 012.00 | |
044 Total Fixed Assets | 92 772.00 | 12 675.00 | 80 097.00 | 92 772.00 |
050 Raw materials, supplies, in progress | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 24 053.00 | 24 053.00 | 24 053.00 | |
088 Cash | 121.00 | |||
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 38 924.00 | 38 924.00 | 38 924.00 | |
110 Total Assets | 131 696.00 | 12 675.00 | 119 021.00 | 131 696.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 580.00 | |||
136 Profit for the Year | 2 913.00 | |||
142 Total Equity - Total I | 7 334.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 110 194.00 | |||
176 Total debts | 111 687.00 | |||
180 Liabilities Total | 119 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 957.00 | 79 503.00 | 80 957.00 | |
230 Other income | 2 865.00 | 2 845.00 | 2 865.00 | |
232 Total operating income excluding VAT | 83 821.00 | 82 347.00 | 83 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 706.00 | 18 544.00 | 20 706.00 | |
240 Inventory changes (raw materials and supplies) | -960.00 | 226.00 | -960.00 | |
242 Other external expenses | 26 543.00 | 27 191.00 | 26 543.00 | |
244 Taxes, duties and similar payments | 776.00 | 762.00 | 776.00 | |
250 Staff compensation | 24 447.00 | 25 174.00 | 24 447.00 | |
252 Social security contributions | 4 808.00 | 3 025.00 | 4 808.00 | |
254 Depreciation and amortization | 4 587.00 | 4 587.00 | 4 587.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 908.00 | 79 508.00 | 80 908.00 | |
270 Operating profit | 2 913.00 | 2 839.00 | 2 913.00 | |
310 Profit or loss | 2 913.00 | 2 839.00 | 2 913.00 | |
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