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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : EDOUARD HONGCHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | EDOUARD HONGCHUN |
| Siren | 802117697 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16981 |
| Management number | 2016B05390 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 586.00 | 10 586.00 | 10 586.00 | |
064 Advances and down payments on orders | 38 347.00 | 38 347.00 | 38 347.00 | |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
072 Receivables – Other | 9 502.00 | 9 502.00 | 9 502.00 | |
084 Cash | 8 987.00 | 8 987.00 | 8 987.00 | |
096 Total Current Assets + Prepaid Expenses | 69 726.00 | 69 726.00 | 69 726.00 | |
110 Total Assets | 69 726.00 | 69 726.00 | 69 726.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 123.00 | |||
136 Profit for the Year | 6 750.00 | |||
142 Total Equity - Total I | 11 873.00 | |||
164 Advances and down payments received on current orders | 53 925.00 | |||
166 Suppliers and related accounts | 2 843.00 | |||
172 Other debts | 1 086.00 | |||
176 Total debts | 57 853.00 | |||
180 Liabilities Total | 69 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 46 249.00 | 46 249.00 | ||
210 Sales of goods - France | 55 516.00 | 55 516.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 55 610.00 | 55 610.00 | ||
234 Purchases of goods (including customs duties) | 57 212.00 | 57 212.00 | ||
236 Inventory change (goods) | -10 586.00 | -10 586.00 | ||
242 Other external expenses | 846.00 | 846.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 47 775.00 | 47 775.00 | ||
270 Operating profit | 7 835.00 | 7 835.00 | ||
306 Income tax's | 1 086.00 | 1 086.00 | ||
310 Profit or loss | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 853.00 | 1 853.00 | ||
378 Amount of deductible VAT on goods and services | 10 121.00 | 10 121.00 | ||
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