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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : YUAN ZHUANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | YUAN ZHUANG |
| Siren | 793234261 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88369 |
| Management number | 2013B10581 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 17 900.00 | 16 170.00 | 1 730.00 | 17 900.00 |
040 Financial Assets | 4 022.00 | 4 022.00 | 4 022.00 | |
044 Total Fixed Assets | 111 922.00 | 16 170.00 | 95 751.00 | 111 922.00 |
050 Raw materials, supplies, in progress | -1 206.00 | -1 206.00 | -1 206.00 | |
072 Receivables – Other | 5 478.00 | 5 478.00 | 5 478.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 12 572.00 | 12 572.00 | 12 572.00 | |
096 Total Current Assets + Prepaid Expenses | 17 044.00 | 17 044.00 | 17 044.00 | |
110 Total Assets | 128 965.00 | 16 170.00 | 112 795.00 | 128 965.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -27 420.00 | |||
136 Profit for the Year | -4 749.00 | |||
142 Total Equity - Total I | -24 169.00 | |||
156 Loans and similar debts | 23 328.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 454.00 | |||
172 Other debts | 110 453.00 | |||
176 Total debts | 136 965.00 | |||
180 Liabilities Total | 112 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 514.00 | 85 514.00 | ||
230 Other income | 2 067.00 | 2 067.00 | ||
232 Total operating income excluding VAT | 87 581.00 | 87 581.00 | ||
234 Purchases of goods (including customs duties) | 892.00 | 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 023.00 | 25 023.00 | ||
240 Inventory changes (raw materials and supplies) | 2 703.00 | 2 703.00 | ||
242 Other external expenses | 35 640.00 | 35 640.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
250 Staff compensation | 18 638.00 | 18 638.00 | ||
252 Social security contributions | 3 885.00 | 3 885.00 | ||
254 Depreciation and amortization | 2 780.00 | 2 780.00 | ||
264 Total operating expenses | 91 128.00 | 91 128.00 | ||
270 Operating profit | -3 547.00 | -3 547.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 265.00 | 265.00 | ||
294 Financial expenses | 1 095.00 | 1 095.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
310 Profit or loss | -4 749.00 | -4 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 922.00 | 111 922.00 | ||
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