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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : LIJUN MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | LIJUN MODE |
| Siren | 802131268 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5513 |
| Management number | 2014B01684 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-06-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 345.00 | 543.00 | 802.00 | 1 345.00 |
044 Total Fixed Assets | 1 345.00 | 543.00 | 802.00 | 1 345.00 |
060 Merchandise inventory | 4 121.00 | 4 121.00 | 4 121.00 | |
068 Receivables – Trade and related accounts | 5 210.00 | 5 210.00 | 5 210.00 | |
072 Receivables – Other | 8 951.00 | 8 951.00 | 8 951.00 | |
084 Cash | 46 036.00 | 46 036.00 | 46 036.00 | |
088 Cash | 31 548.00 | 31 548.00 | 31 548.00 | |
096 Total Current Assets + Prepaid Expenses | 95 866.00 | 95 866.00 | 95 866.00 | |
110 Total Assets | 97 211.00 | 543.00 | 96 668.00 | 97 211.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 42 223.00 | |||
136 Profit for the Year | -3 748.00 | |||
142 Total Equity - Total I | 40 475.00 | |||
166 Suppliers and related accounts | 36 826.00 | |||
172 Other debts | 19 367.00 | |||
176 Total debts | 56 193.00 | |||
180 Liabilities Total | 96 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 354 709.00 | 354 709.00 | ||
210 Sales of goods - France | 354 709.00 | 396 921.00 | 354 709.00 | |
230 Other income | 60.00 | 4.00 | 60.00 | |
232 Total operating income excluding VAT | 354 769.00 | 396 925.00 | 354 769.00 | |
234 Purchases of goods (including customs duties) | 276 119.00 | 242 693.00 | 276 119.00 | |
236 Inventory change (goods) | -3 135.00 | -986.00 | -3 135.00 | |
242 Other external expenses | 39 509.00 | 59 584.00 | 39 509.00 | |
244 Taxes, duties and similar payments | 1 482.00 | 554.00 | 1 482.00 | |
250 Staff compensation | 31 999.00 | 35 006.00 | 31 999.00 | |
252 Social security contributions | 12 089.00 | 7 940.00 | 12 089.00 | |
254 Depreciation and amortization | 447.00 | 96.00 | 447.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 358 517.00 | 344 890.00 | 358 517.00 | |
270 Operating profit | -3 748.00 | 52 035.00 | -3 748.00 | |
306 Income tax's | 9 812.00 | |||
310 Profit or loss | -3 748.00 | 42 223.00 | -3 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 629.00 | 629.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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