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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : REN LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-06-30 | Simplified |
| 2021-08-23 | Public | 2020-06-30 | Simplified |
| 2020-06-25 | Public | 2019-06-30 | Simplified |
| 2018-10-19 | Public | 2017-06-30 | Simplified |
| 2018-02-02 | Public | 2016-06-30 | Simplified |
| 2017-03-15 | Public | 2015-06-30 | Simplified |
| Name | REN LIN |
| Siren | 522425461 |
| Closing | 2017-06-30 |
| Registry code | 5906 |
| Registration number | 5675 |
| Management number | 2010B00341 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 7 953.00 | 6 637.00 | 1 316.00 | 7 953.00 |
040 Financial Assets | 3 620.00 | 3 620.00 | 3 620.00 | |
044 Total Fixed Assets | 146 573.00 | 6 637.00 | 139 936.00 | 146 573.00 |
060 Merchandise inventory | 601.00 | 601.00 | 601.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 26 296.00 | 26 296.00 | 26 296.00 | |
096 Total Current Assets + Prepaid Expenses | 31 233.00 | 31 233.00 | 31 233.00 | |
110 Total Assets | 177 806.00 | 6 637.00 | 171 169.00 | 177 806.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 120.00 | |||
136 Profit for the Year | 2 524.00 | |||
142 Total Equity - Total I | 23 244.00 | |||
166 Suppliers and related accounts | 6 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 101.00 | |||
172 Other debts | 141 602.00 | |||
176 Total debts | 147 925.00 | |||
180 Liabilities Total | 171 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 359.00 | 152 359.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 152 362.00 | 152 362.00 | ||
234 Purchases of goods (including customs duties) | 43 369.00 | 43 369.00 | ||
236 Inventory change (goods) | -113.00 | -113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 592.00 | 1 592.00 | ||
242 Other external expenses | 47 304.00 | 47 304.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 46 288.00 | 46 288.00 | ||
252 Social security contributions | 9 193.00 | 9 193.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 149 394.00 | 149 394.00 | ||
270 Operating profit | 2 968.00 | 2 968.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 2 524.00 | 2 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 573.00 | 146 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 456.00 | 15 456.00 | ||
378 Amount of deductible VAT on goods and services | 11 264.00 | 11 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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