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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : GUANG YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GUANG YUAN |
| Siren | 499956753 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47350 |
| Management number | 2007B06126 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 3 076.00 | 1 165.00 | 1 911.00 | 3 076.00 |
040 Financial Assets | 8 325.00 | 8 325.00 | 8 325.00 | |
044 Total Fixed Assets | 151 401.00 | 1 165.00 | 150 236.00 | 151 401.00 |
050 Raw materials, supplies, in progress | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 7 696.00 | 7 696.00 | 7 696.00 | |
084 Cash | 29 655.00 | 29 655.00 | 29 655.00 | |
096 Total Current Assets + Prepaid Expenses | 39 503.00 | 39 503.00 | 39 503.00 | |
110 Total Assets | 190 904.00 | 1 165.00 | 189 739.00 | 190 904.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 19 464.00 | |||
136 Profit for the Year | 8 013.00 | |||
142 Total Equity - Total I | 35 477.00 | |||
166 Suppliers and related accounts | 2 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 183.00 | |||
172 Other debts | 151 610.00 | |||
176 Total debts | 154 262.00 | |||
180 Liabilities Total | 189 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 149 427.00 | 149 427.00 | ||
230 Other income | 2 862.00 | 2 862.00 | ||
232 Total operating income excluding VAT | 152 289.00 | 152 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 297.00 | 40 297.00 | ||
240 Inventory changes (raw materials and supplies) | 333.00 | 333.00 | ||
242 Other external expenses | 53 112.00 | 53 112.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 1 777.00 | ||
250 Staff compensation | 41 549.00 | 41 549.00 | ||
252 Social security contributions | 6 560.00 | 6 560.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
264 Total operating expenses | 144 244.00 | 144 244.00 | ||
270 Operating profit | 8 046.00 | 8 046.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 8 013.00 | 8 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 401.00 | 151 401.00 | ||
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