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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SARL WANG LING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SARL WANG LING |
| Siren | 803508399 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8291 |
| Management number | 2014B01223 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 000.00 | 3 500.00 | 1 500.00 | 5 000.00 |
040 Financial Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
044 Total Fixed Assets | 42 379.00 | 4 500.00 | 37 879.00 | 42 379.00 |
060 Merchandise inventory | 11 311.00 | 11 311.00 | 11 311.00 | |
068 Receivables – Trade and related accounts | 371.00 | 371.00 | 371.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 3 580.00 | 3 580.00 | 3 580.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 16 060.00 | 16 060.00 | 16 060.00 | |
110 Total Assets | 58 439.00 | 4 500.00 | 53 939.00 | 58 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 238.00 | |||
134 Retained Earnings | -5 250.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | -1 715.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 695.00 | |||
172 Other debts | 54 663.00 | |||
176 Total debts | 55 654.00 | |||
180 Liabilities Total | 53 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 512.00 | 39 512.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 512.00 | 39 512.00 | ||
234 Purchases of goods (including customs duties) | 8 504.00 | 8 504.00 | ||
236 Inventory change (goods) | -455.00 | -455.00 | ||
242 Other external expenses | 21 033.00 | 21 033.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 6 382.00 | 6 382.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 38 315.00 | 38 315.00 | ||
270 Operating profit | 1 198.00 | 1 198.00 | ||
310 Profit or loss | 1 198.00 | 1 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 349.00 | 349.00 | ||
490 Total Fixed Assets (Gross Value) | 42 030.00 | 42 030.00 | ||
492 Total Fixed Assets (Increases) | 349.00 | 349.00 | ||
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