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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SHANGHAI ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SHANGHAI ROYAL |
| Siren | 508710597 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4644 |
| Management number | 2008B50688 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
028 Tangible Assets | 19 981.00 | 19 981.00 | 19 981.00 | |
040 Financial Assets | 9 071.00 | 9 071.00 | 9 071.00 | |
044 Total Fixed Assets | 123 052.00 | 19 981.00 | 103 071.00 | 123 052.00 |
060 Merchandise inventory | 3 105.00 | 3 105.00 | 3 105.00 | |
068 Receivables – Trade and related accounts | 4 498.00 | 4 498.00 | 4 498.00 | |
072 Receivables – Other | 11 080.00 | 11 080.00 | 11 080.00 | |
084 Cash | 4 049.00 | 4 049.00 | 4 049.00 | |
096 Total Current Assets + Prepaid Expenses | 22 734.00 | 22 734.00 | 22 734.00 | |
110 Total Assets | 145 786.00 | 19 981.00 | 125 805.00 | 145 786.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 899.00 | |||
134 Retained Earnings | -26 839.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | -13 310.00 | |||
166 Suppliers and related accounts | 11 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 995.00 | |||
172 Other debts | 127 965.00 | |||
176 Total debts | 139 115.00 | |||
180 Liabilities Total | 125 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 158.00 | 118 158.00 | ||
224 Capitalized production | 2 254.00 | 2 254.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 120 849.00 | 120 849.00 | ||
234 Purchases of goods (including customs duties) | 34 729.00 | 34 729.00 | ||
236 Inventory change (goods) | 520.00 | 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 668.00 | 668.00 | ||
242 Other external expenses | 45 312.00 | 45 312.00 | ||
243 (including business tax) | 1 696.00 | 1 696.00 | ||
244 Taxes, duties and similar payments | 5 898.00 | 5 898.00 | ||
250 Staff compensation | 31 440.00 | 31 440.00 | ||
252 Social security contributions | 3 320.00 | 3 320.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 122 019.00 | 122 019.00 | ||
270 Operating profit | -1 170.00 | -1 170.00 | ||
310 Profit or loss | -1 170.00 | -1 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 052.00 | 123 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 279.00 | 13 279.00 | ||
378 Amount of deductible VAT on goods and services | 13 287.00 | 13 287.00 | ||
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