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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : XU LONGHUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | XU LONGHUAN |
| Siren | 441040888 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78431 |
| Management number | 2002B04180 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 178.00 | 139 178.00 | 139 178.00 | |
028 Tangible Assets | 28 075.00 | 28 075.00 | 28 075.00 | |
040 Financial Assets | 8 519.00 | 8 519.00 | 8 519.00 | |
044 Total Fixed Assets | 175 772.00 | 28 075.00 | 147 697.00 | 175 772.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 3 446.00 | 3 446.00 | 3 446.00 | |
084 Cash | 11 413.00 | 11 413.00 | 11 413.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 16 065.00 | 16 065.00 | 16 065.00 | |
110 Total Assets | 191 837.00 | 28 075.00 | 163 763.00 | 191 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 15 000.00 | |||
134 Retained Earnings | 1 023.00 | |||
136 Profit for the Year | 13 626.00 | |||
142 Total Equity - Total I | 38 449.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 505.00 | |||
172 Other debts | 122 291.00 | |||
176 Total debts | 125 314.00 | |||
180 Liabilities Total | 163 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 705.00 | 87 705.00 | ||
232 Total operating income excluding VAT | 87 705.00 | 87 705.00 | ||
234 Purchases of goods (including customs duties) | 14 935.00 | 14 935.00 | ||
236 Inventory change (goods) | 4 909.00 | 4 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 26 300.00 | 26 300.00 | ||
243 (including business tax) | 2 013.00 | 2 013.00 | ||
244 Taxes, duties and similar payments | 7 500.00 | 7 500.00 | ||
250 Staff compensation | 14 933.00 | 14 933.00 | ||
252 Social security contributions | 3 045.00 | 3 045.00 | ||
264 Total operating expenses | 71 783.00 | 71 783.00 | ||
270 Operating profit | 15 922.00 | 15 922.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 233.00 | 2 233.00 | ||
310 Profit or loss | 13 626.00 | 13 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 175 755.00 | 175 755.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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