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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : WAN SHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | WAN SHUN |
| Siren | 812440337 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17256 |
| Management number | 2015B05626 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 100.00 | 5 317.00 | 2 783.00 | 8 100.00 |
028 Tangible Assets | 7 559.00 | 3 128.00 | 4 431.00 | 7 559.00 |
044 Total Fixed Assets | 15 659.00 | 8 445.00 | 7 214.00 | 15 659.00 |
050 Raw materials, supplies, in progress | 1 552.00 | 1 552.00 | 1 552.00 | |
072 Receivables – Other | 40 430.00 | 40 430.00 | 40 430.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 16 293.00 | 16 293.00 | 16 293.00 | |
096 Total Current Assets + Prepaid Expenses | 58 375.00 | 58 375.00 | 58 375.00 | |
110 Total Assets | 74 034.00 | 8 445.00 | 65 589.00 | 74 034.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 586.00 | |||
136 Profit for the Year | 6 139.00 | |||
142 Total Equity - Total I | -5 447.00 | |||
166 Suppliers and related accounts | 6 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 889.00 | |||
172 Other debts | 64 884.00 | |||
176 Total debts | 71 036.00 | |||
180 Liabilities Total | 65 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 370.00 | 157 370.00 | ||
230 Other income | 6 996.00 | 6 996.00 | ||
232 Total operating income excluding VAT | 164 365.00 | 164 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 967.00 | 41 967.00 | ||
240 Inventory changes (raw materials and supplies) | 4 035.00 | 4 035.00 | ||
242 Other external expenses | 53 429.00 | 53 429.00 | ||
243 (including business tax) | 2 174.00 | 2 174.00 | ||
244 Taxes, duties and similar payments | 2 447.00 | 2 447.00 | ||
250 Staff compensation | 40 594.00 | 40 594.00 | ||
252 Social security contributions | 11 999.00 | 11 999.00 | ||
254 Depreciation and amortization | 3 565.00 | 3 565.00 | ||
264 Total operating expenses | 158 037.00 | 158 037.00 | ||
270 Operating profit | 6 328.00 | 6 328.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | 6 139.00 | 6 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 659.00 | 15 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 495.00 | 16 495.00 | ||
378 Amount of deductible VAT on goods and services | 8 149.00 | 8 149.00 | ||
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