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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : WAN SHI XING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | WAN SHI XING |
| Siren | 789187515 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3879 |
| Management number | 2012B03681 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 35 799.00 | 28 416.00 | 7 383.00 | 35 799.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 116 799.00 | 28 416.00 | 88 383.00 | 116 799.00 |
060 Merchandise inventory | 1 802.00 | 1.00 | 1 802.00 | 1 802.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 391.00 | 4 391.00 | 4 391.00 | |
084 Cash | 33 394.00 | 33 394.00 | 33 394.00 | |
096 Total Current Assets + Prepaid Expenses | 39 587.00 | 39 587.00 | 39 587.00 | |
110 Total Assets | 156 386.00 | 28 416.00 | 127 970.00 | 156 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 608.00 | |||
136 Profit for the Year | 2 058.00 | |||
142 Total Equity - Total I | 16 666.00 | |||
156 Loans and similar debts | 42 440.00 | |||
166 Suppliers and related accounts | 17 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 584.00 | |||
172 Other debts | 51 127.00 | |||
176 Total debts | 111 304.00 | |||
180 Liabilities Total | 127 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 347.00 | 139 003.00 | 157 347.00 | |
226 Operating subsidies received | 907.00 | 907.00 | ||
232 Total operating income excluding VAT | 158 254.00 | 139 003.00 | 158 254.00 | |
234 Purchases of goods (including customs duties) | 38 592.00 | 41 543.00 | 38 592.00 | |
236 Inventory change (goods) | 1 326.00 | 152.00 | 1 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 343.00 | 2 634.00 | 3 343.00 | |
242 Other external expenses | 41 313.00 | 41 818.00 | 41 313.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 687.00 | 1 695.00 | |
250 Staff compensation | 54 209.00 | 46 356.00 | 54 209.00 | |
252 Social security contributions | 10 729.00 | 10 749.00 | 10 729.00 | |
254 Depreciation and amortization | 4 965.00 | 5 881.00 | 4 965.00 | |
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 156 264.00 | 150 820.00 | 156 264.00 | |
270 Operating profit | 1 990.00 | -11 817.00 | 1 990.00 | |
280 Financial income | 68.00 | 155.00 | 68.00 | |
310 Profit or loss | 2 058.00 | -11 662.00 | 2 058.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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