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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | YUAN |
| Siren | 513334003 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 8329 |
| Management number | 2009B00555 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 8 658.00 | 8 658.00 | 8 658.00 | |
028 Tangible Assets | 97 511.00 | 84 686.00 | 12 826.00 | 97 511.00 |
040 Financial Assets | 13 163.00 | 13 163.00 | 13 163.00 | |
044 Total Fixed Assets | 369 332.00 | 93 344.00 | 275 989.00 | 369 332.00 |
060 Merchandise inventory | 4 164.00 | 4 164.00 | 4 164.00 | |
072 Receivables – Other | 14 287.00 | 14 287.00 | 14 287.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 91 865.00 | 91 865.00 | 91 865.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 180 453.00 | 180 453.00 | 180 453.00 | |
110 Total Assets | 549 786.00 | 93 344.00 | 456 442.00 | 549 786.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 249 407.00 | |||
136 Profit for the Year | 29 143.00 | |||
142 Total Equity - Total I | 287 350.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 29 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 104.00 | |||
172 Other debts | 139 400.00 | |||
176 Total debts | 169 092.00 | |||
180 Liabilities Total | 456 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476 441.00 | 486 826.00 | 476 441.00 | |
230 Other income | 268.00 | 2.00 | 268.00 | |
232 Total operating income excluding VAT | 476 709.00 | 486 827.00 | 476 709.00 | |
234 Purchases of goods (including customs duties) | 136 099.00 | 154 886.00 | 136 099.00 | |
236 Inventory change (goods) | 3 370.00 | -438.00 | 3 370.00 | |
242 Other external expenses | 119 805.00 | 111 598.00 | 119 805.00 | |
243 (including business tax) | 3 091.00 | 3 091.00 | ||
244 Taxes, duties and similar payments | 5 799.00 | 10 989.00 | 5 799.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 141 714.00 | 122 991.00 | 141 714.00 | |
252 Social security contributions | 32 952.00 | 34 488.00 | 32 952.00 | |
254 Depreciation and amortization | 3 764.00 | 2 837.00 | 3 764.00 | |
262 Other expenses | 741.00 | |||
264 Total operating expenses | 443 503.00 | 438 092.00 | 443 503.00 | |
270 Operating profit | 33 207.00 | 48 735.00 | 33 207.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 353.00 | 1 467.00 | 353.00 | |
306 Income tax's | 3 711.00 | 6 352.00 | 3 711.00 | |
310 Profit or loss | 29 143.00 | 40 918.00 | 29 143.00 | |
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