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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : MEI HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MEI HUA |
| Siren | 808244198 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2815 |
| Management number | 2014B02473 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 1 800.00 | 1 080.00 | 720.00 | 1 800.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 000.00 | 1 080.00 | 13 920.00 | 15 000.00 |
060 Merchandise inventory | 613.00 | 613.00 | 613.00 | |
084 Cash | 6 011.00 | 6 011.00 | 6 011.00 | |
096 Total Current Assets + Prepaid Expenses | 6 624.00 | 6 624.00 | 6 624.00 | |
110 Total Assets | 21 624.00 | 1 080.00 | 20 544.00 | 21 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 917.00 | |||
136 Profit for the Year | 661.00 | |||
142 Total Equity - Total I | 10 579.00 | |||
156 Loans and similar debts | 256.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 645.00 | |||
172 Other debts | 8 897.00 | |||
176 Total debts | 9 965.00 | |||
180 Liabilities Total | 20 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 571.00 | 55 571.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 573.00 | 55 573.00 | ||
234 Purchases of goods (including customs duties) | 18 024.00 | 18 024.00 | ||
236 Inventory change (goods) | 155.00 | 155.00 | ||
242 Other external expenses | 30 561.00 | 30 561.00 | ||
243 (including business tax) | -110 691.00 | -110 691.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 54 724.00 | 54 724.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 661.00 | 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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