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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : WAN SHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | WAN SHUN |
| Siren | 812440337 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21306 |
| Management number | 2015B05626 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 100.00 | 3 117.00 | 4 983.00 | 8 100.00 |
028 Tangible Assets | 7 559.00 | 1 763.00 | 5 796.00 | 7 559.00 |
044 Total Fixed Assets | 15 659.00 | 4 880.00 | 10 779.00 | 15 659.00 |
050 Raw materials, supplies, in progress | 5 587.00 | 5 587.00 | 5 587.00 | |
072 Receivables – Other | 23 519.00 | 23 519.00 | 23 519.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 145.00 | 14 145.00 | 14 145.00 | |
096 Total Current Assets + Prepaid Expenses | 43 351.00 | 43 351.00 | 43 351.00 | |
110 Total Assets | 59 010.00 | 4 880.00 | 54 131.00 | 59 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -19 586.00 | |||
142 Total Equity - Total I | -11 586.00 | |||
166 Suppliers and related accounts | 5 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 797.00 | |||
172 Other debts | 60 374.00 | |||
176 Total debts | 65 717.00 | |||
180 Liabilities Total | 54 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 128.00 | 158 128.00 | ||
230 Other income | 9 619.00 | 9 619.00 | ||
232 Total operating income excluding VAT | 167 747.00 | 167 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 186.00 | 52 186.00 | ||
240 Inventory changes (raw materials and supplies) | -5 587.00 | -5 587.00 | ||
242 Other external expenses | 63 862.00 | 63 862.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 55 359.00 | 55 359.00 | ||
252 Social security contributions | 13 589.00 | 13 589.00 | ||
254 Depreciation and amortization | 4 880.00 | 4 880.00 | ||
264 Total operating expenses | 184 754.00 | 184 754.00 | ||
270 Operating profit | -17 007.00 | -17 007.00 | ||
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 2 633.00 | 2 633.00 | ||
310 Profit or loss | -19 586.00 | -19 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 100.00 | 8 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 967.00 | 967.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 302.00 | 5 302.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
492 Total Fixed Assets (Increases) | 15 659.00 | 15 659.00 | ||
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