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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CHINA TRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | CHINA TRONE |
| Siren | 534329677 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3344 |
| Management number | 2011B02673 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
028 Tangible Assets | 21 783.00 | 20 010.00 | 1 773.00 | 21 783.00 |
040 Financial Assets | 5 319.00 | 5 319.00 | 5 319.00 | |
044 Total Fixed Assets | 159 102.00 | 20 010.00 | 139 092.00 | 159 102.00 |
060 Merchandise inventory | 5 717.00 | 5 717.00 | 5 717.00 | |
068 Receivables – Trade and related accounts | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
084 Cash | 13 753.00 | 13 753.00 | 13 753.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 24 269.00 | 24 269.00 | 24 269.00 | |
110 Total Assets | 183 371.00 | 20 010.00 | 163 361.00 | 183 371.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 111.00 | |||
136 Profit for the Year | 3 649.00 | |||
142 Total Equity - Total I | 39 559.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 734.00 | |||
172 Other debts | 120 679.00 | |||
176 Total debts | 123 801.00 | |||
180 Liabilities Total | 163 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 480.00 | 171 480.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 171 493.00 | 171 493.00 | ||
234 Purchases of goods (including customs duties) | 54 573.00 | 54 573.00 | ||
236 Inventory change (goods) | -660.00 | -660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 636.00 | 636.00 | ||
242 Other external expenses | 52 589.00 | 52 589.00 | ||
243 (including business tax) | 3 794.00 | 3 794.00 | ||
244 Taxes, duties and similar payments | 7 122.00 | 7 122.00 | ||
250 Staff compensation | 43 784.00 | 43 784.00 | ||
252 Social security contributions | 6 979.00 | 6 979.00 | ||
254 Depreciation and amortization | 3 157.00 | 3 157.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 168 200.00 | 168 200.00 | ||
270 Operating profit | 3 293.00 | 3 293.00 | ||
280 Financial income | 518.00 | 518.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 3 649.00 | 3 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 102.00 | 159 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 468.00 | 17 468.00 | ||
378 Amount of deductible VAT on goods and services | 14 642.00 | 14 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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