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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SAN HE TANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SAN HE TANG |
| Siren | 811486760 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6474 |
| Management number | 2015B10575 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 5 006.00 | 5 006.00 | 5 006.00 | |
044 Total Fixed Assets | 30 006.00 | 30 006.00 | 30 006.00 | |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 6 775.00 | 6 775.00 | 6 775.00 | |
092 Prepaid expenses | 5 443.00 | 5 443.00 | 5 443.00 | |
096 Total Current Assets + Prepaid Expenses | 14 322.00 | 14 322.00 | 14 322.00 | |
110 Total Assets | 44 328.00 | 44 328.00 | 44 328.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 700.00 | |||
142 Total Equity - Total I | -12 700.00 | |||
166 Suppliers and related accounts | 5 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 370.00 | |||
172 Other debts | 51 274.00 | |||
176 Total debts | 57 028.00 | |||
180 Liabilities Total | 44 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 123.00 | 68 123.00 | ||
226 Operating subsidies received | 308.00 | 308.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 433.00 | 68 433.00 | ||
242 Other external expenses | 43 435.00 | 43 435.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 34 430.00 | 34 430.00 | ||
252 Social security contributions | 3 241.00 | 3 241.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 133.00 | 82 133.00 | ||
270 Operating profit | -13 700.00 | -13 700.00 | ||
310 Profit or loss | -13 700.00 | -13 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 5 006.00 | 5 006.00 | ||
492 Total Fixed Assets (Increases) | 30 006.00 | 30 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 503.00 | 1 503.00 | ||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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