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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : PORTE DE CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | PORTE DE CHINE |
| Siren | 502101413 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048250 |
| Management number | 2008B00404 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 3 034.00 | 3 034.00 | 3 034.00 | |
044 Total Fixed Assets | 3 284.00 | 3 284.00 | 3 284.00 | |
060 Merchandise inventory | 481.00 | 381.00 | 100.00 | 481.00 |
064 Advances and down payments on orders | 33 760.00 | 33 760.00 | 33 760.00 | |
068 Receivables – Trade and related accounts | 163 524.00 | 163 524.00 | 163 524.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 3 655.00 | 3 655.00 | 3 655.00 | |
092 Prepaid expenses | 9 068.00 | 9 068.00 | 9 068.00 | |
096 Total Current Assets + Prepaid Expenses | 211 777.00 | 381.00 | 211 396.00 | 211 777.00 |
110 Total Assets | 215 061.00 | 3 665.00 | 211 396.00 | 215 061.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 980.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | 8 295.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 411.00 | |||
172 Other debts | 48 428.00 | |||
174 Prepaid income | 153 048.00 | |||
176 Total debts | 203 101.00 | |||
180 Liabilities Total | 211 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 923.00 | 14 923.00 | ||
218 Production of services sold - France | 665.00 | 665.00 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 16 355.00 | 16 355.00 | ||
234 Purchases of goods (including customs duties) | 9 866.00 | 9 866.00 | ||
242 Other external expenses | 4 004.00 | 4 004.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
252 Social security contributions | 879.00 | 879.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 17 070.00 | 17 070.00 | ||
270 Operating profit | -715.00 | -715.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | -935.00 | -935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 284.00 | 3 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 727.00 | 33 727.00 | ||
378 Amount of deductible VAT on goods and services | 2 766.00 | 2 766.00 | ||
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