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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : WUNUSHAN FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2016-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | WUNUSHAN FRANCE HOLDING |
| Siren | 799008396 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 1449 |
| Management number | 2013B04498 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 MARGAUX CANTENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 538 013.00 | 425 000.00 | 8 113 013.00 | 8 538 013.00 |
044 Total Fixed Assets | 8 538 013.00 | 425 000.00 | 8 113 013.00 | 8 538 013.00 |
068 Receivables – Trade and related accounts | 205 200.00 | 205 200.00 | 205 200.00 | |
072 Receivables – Other | 9 161 687.00 | 9 161 687.00 | 9 161 687.00 | |
084 Cash | 3 547.00 | 3 547.00 | 3 547.00 | |
096 Total Current Assets + Prepaid Expenses | 9 370 433.00 | 9 370 433.00 | 9 370 433.00 | |
110 Total Assets | 17 908 446.00 | 425 000.00 | 17 483 446.00 | 17 908 446.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
134 Retained Earnings | -205 303.00 | |||
136 Profit for the Year | -898 986.00 | |||
140 Regulated Provisions | 294 444.00 | |||
142 Total Equity - Total I | 1 190 155.00 | |||
166 Suppliers and related accounts | 7 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 120 174.00 | |||
172 Other debts | 16 285 614.00 | |||
176 Total debts | 16 293 291.00 | |||
180 Liabilities Total | 17 483 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 038 013.00 | |||
199 Of which current accounts of debit partners | 9 116 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 171 000.00 | 170 125.00 | 171 000.00 | |
230 Other income | 8 016.00 | 1 122.00 | 8 016.00 | |
232 Total operating income excluding VAT | 179 016.00 | 171 247.00 | 179 016.00 | |
242 Other external expenses | 38 228.00 | 42 420.00 | 38 228.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 5 065.00 | 6 863.00 | 5 065.00 | |
24B (including equipment leasing) | 16 332.00 | 16 332.00 | ||
250 Staff compensation | 216 258.00 | 174 302.00 | 216 258.00 | |
252 Social security contributions | 78 418.00 | 60 133.00 | 78 418.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 337 971.00 | 283 720.00 | 337 971.00 | |
270 Operating profit | -158 955.00 | -112 472.00 | -158 955.00 | |
280 Financial income | 186 000.00 | 198 000.00 | 186 000.00 | |
294 Financial expenses | 826 000.00 | 242 000.00 | 826 000.00 | |
300 Exceptional expenses | 100 031.00 | 100 000.00 | 100 031.00 | |
310 Profit or loss | -898 986.00 | -256 472.00 | -898 986.00 | |
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