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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : XIANG RUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | XIANG RUI |
| Siren | 814813382 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13724 |
| Management number | 2015B24344 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 990.00 | 415.00 | 575.00 | 990.00 |
028 Tangible Assets | 8 467.00 | 3 154.00 | 5 313.00 | 8 467.00 |
040 Financial Assets | 3 676.00 | 3 676.00 | 3 676.00 | |
044 Total Fixed Assets | 63 133.00 | 3 569.00 | 59 564.00 | 63 133.00 |
050 Raw materials, supplies, in progress | 1 123.00 | 1 123.00 | 1 123.00 | |
072 Receivables – Other | 2 339.00 | 2 339.00 | 2 339.00 | |
084 Cash | 61 722.00 | 61 722.00 | 61 722.00 | |
096 Total Current Assets + Prepaid Expenses | 65 184.00 | 65 184.00 | 65 184.00 | |
110 Total Assets | 128 317.00 | 3 569.00 | 124 747.00 | 128 317.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 623.00 | |||
136 Profit for the Year | 8 328.00 | |||
142 Total Equity - Total I | 21 951.00 | |||
166 Suppliers and related accounts | 22 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 585.00 | |||
172 Other debts | 80 551.00 | |||
176 Total debts | 102 796.00 | |||
180 Liabilities Total | 124 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 874.00 | 181 874.00 | ||
230 Other income | 3 144.00 | 3 144.00 | ||
232 Total operating income excluding VAT | 185 018.00 | 185 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 987.00 | 78 987.00 | ||
240 Inventory changes (raw materials and supplies) | 133.00 | 133.00 | ||
242 Other external expenses | 51 437.00 | 51 437.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 1 588.00 | ||
250 Staff compensation | 40 323.00 | 40 323.00 | ||
252 Social security contributions | 1 484.00 | 1 484.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
264 Total operating expenses | 175 677.00 | 175 677.00 | ||
270 Operating profit | 9 340.00 | 9 340.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 8 328.00 | 8 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 316.00 | 1 316.00 | ||
490 Total Fixed Assets (Gross Value) | 61 817.00 | 61 817.00 | ||
492 Total Fixed Assets (Increases) | 1 316.00 | 1 316.00 | ||
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