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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : PORTE DE CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | PORTE DE CHINE |
| Siren | 502101413 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049938 |
| Management number | 2008B00404 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 3 034.00 | 2 992.00 | 42.00 | 3 034.00 |
044 Total Fixed Assets | 3 284.00 | 3 242.00 | 42.00 | 3 284.00 |
060 Merchandise inventory | 481.00 | 381.00 | 100.00 | 481.00 |
072 Receivables – Other | 1 745.00 | 1 745.00 | 1 745.00 | |
084 Cash | 7 638.00 | 7 638.00 | 7 638.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 9 942.00 | 381.00 | 9 561.00 | 9 942.00 |
110 Total Assets | 13 226.00 | 3 623.00 | 9 603.00 | 13 226.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 225.00 | |||
136 Profit for the Year | 3 955.00 | |||
142 Total Equity - Total I | 9 230.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 308.00 | |||
176 Total debts | 373.00 | |||
180 Liabilities Total | 9 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 591.00 | 23 591.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 592.00 | 23 592.00 | ||
234 Purchases of goods (including customs duties) | 11 981.00 | 11 981.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 3 675.00 | 3 675.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
252 Social security contributions | 2 263.00 | 2 263.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 315.00 | 19 315.00 | ||
270 Operating profit | 4 277.00 | 4 277.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 3 955.00 | 3 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 284.00 | 3 284.00 | ||
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