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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : XIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | XIANG |
| Siren | 519564397 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 8490 |
| Management number | 2010B00389 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 680.00 | 5 387.00 | 7 293.00 | 12 680.00 |
040 Financial Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 24 230.00 | 5 387.00 | 18 843.00 | 24 230.00 |
060 Merchandise inventory | 135 805.00 | 135 805.00 | 135 805.00 | |
068 Receivables – Trade and related accounts | 15 278.00 | 15 278.00 | 15 278.00 | |
072 Receivables – Other | 7 101.00 | 7 101.00 | 7 101.00 | |
084 Cash | 68 636.00 | 68 636.00 | 68 636.00 | |
092 Prepaid expenses | 1 659.00 | 1 659.00 | 1 659.00 | |
096 Total Current Assets + Prepaid Expenses | 228 479.00 | 228 479.00 | 228 479.00 | |
110 Total Assets | 252 710.00 | 5 387.00 | 247 322.00 | 252 710.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 14 557.00 | |||
134 Retained Earnings | 148 721.00 | |||
136 Profit for the Year | 42 996.00 | |||
142 Total Equity - Total I | 214 274.00 | |||
166 Suppliers and related accounts | 7 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 25 216.00 | |||
176 Total debts | 33 048.00 | |||
180 Liabilities Total | 247 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 221 511.00 | 221 511.00 | ||
210 Sales of goods - France | 288 891.00 | 288 891.00 | ||
217 Production of services sold - Export | 27.00 | 27.00 | ||
218 Production of services sold - France | 27.00 | 27.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 6 440.00 | 6 440.00 | ||
232 Total operating income excluding VAT | 296 358.00 | 296 358.00 | ||
234 Purchases of goods (including customs duties) | 114 858.00 | 114 858.00 | ||
236 Inventory change (goods) | 24 776.00 | 24 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 65 452.00 | 65 452.00 | ||
243 (including business tax) | 7 541.00 | 7 541.00 | ||
244 Taxes, duties and similar payments | 10 473.00 | 10 473.00 | ||
250 Staff compensation | 51 661.00 | 51 661.00 | ||
252 Social security contributions | 11 803.00 | 11 803.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 768.00 | ||
262 Other expenses | 7 745.00 | 7 745.00 | ||
264 Total operating expenses | 288 543.00 | 288 543.00 | ||
270 Operating profit | 7 815.00 | 7 815.00 | ||
290 Exceptional income | 45 047.00 | 45 047.00 | ||
306 Income tax's | 9 866.00 | 9 866.00 | ||
310 Profit or loss | 42 996.00 | 42 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 230.00 | 24 230.00 | ||
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