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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : YANGZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | YANGZE |
| Siren | 434663696 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 27559 |
| Management number | 2001B03389 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 412.00 | 412.00 | 412.00 | |
040 Financial Assets | 5 336.00 | 5 336.00 | 5 336.00 | |
044 Total Fixed Assets | 5 748.00 | 412.00 | 5 336.00 | 5 748.00 |
060 Merchandise inventory | 69 388.00 | 69 388.00 | 69 388.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 2 651.00 | 2 651.00 | 2 651.00 | |
092 Prepaid expenses | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 79 375.00 | 79 375.00 | 79 375.00 | |
110 Total Assets | 85 123.00 | 412.00 | 84 711.00 | 85 123.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 24 768.00 | |||
136 Profit for the Year | 2 355.00 | |||
142 Total Equity - Total I | 35 703.00 | |||
166 Suppliers and related accounts | 12 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 888.00 | |||
172 Other debts | 36 718.00 | |||
176 Total debts | 49 008.00 | |||
180 Liabilities Total | 84 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 301.00 | 134 301.00 | ||
218 Production of services sold - France | 2 214.00 | 2 214.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 136 547.00 | 136 547.00 | ||
234 Purchases of goods (including customs duties) | 40 355.00 | 40 355.00 | ||
236 Inventory change (goods) | 22 846.00 | 22 846.00 | ||
242 Other external expenses | 26 862.00 | 26 862.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 2 286.00 | ||
250 Staff compensation | 36 955.00 | 36 955.00 | ||
252 Social security contributions | 7 056.00 | 7 056.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 136 361.00 | 136 361.00 | ||
270 Operating profit | 186.00 | 186.00 | ||
290 Exceptional income | 2 294.00 | 2 294.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 2 355.00 | 2 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 747.00 | 5 747.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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