Grow your business safely with XIANG RUI
All the information you need about XIANG RUI to develop and secure your business in France
X
HOME >
CORPORATES
>
XIANG RUI >
BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : XIANG RUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| Name | XIANG RUI |
| Siren | 817400781 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29916 |
| Management number | 2015B27430 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
014 Intangible Assets - Other | 3 570.00 | 1 226.00 | 2 344.00 | 3 570.00 |
028 Tangible Assets | 3 709.00 | 537.00 | 3 172.00 | 3 709.00 |
040 Financial Assets | 1 849.00 | 1 849.00 | 1 849.00 | |
044 Total Fixed Assets | 57 128.00 | 1 763.00 | 55 365.00 | 57 128.00 |
050 Raw materials, supplies, in progress | 2 052.00 | 2 052.00 | 2 052.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 13 619.00 | 13 619.00 | 13 619.00 | |
088 Cash | 6 148.00 | 6 148.00 | 6 148.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 23 603.00 | 23 603.00 | 23 603.00 | |
110 Total Assets | 80 731.00 | 1 763.00 | 78 968.00 | 80 731.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -5 822.00 | |||
136 Profit for the Year | -5 822.00 | |||
142 Total Equity - Total I | 178.00 | |||
166 Suppliers and related accounts | 835.00 | |||
172 Other debts | 77 955.00 | |||
176 Total debts | 78 789.00 | |||
180 Liabilities Total | 78 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 462.00 | 63 462.00 | ||
215 Production of goods sold - Export | 62 973.00 | 62 973.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 464.00 | 63 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 965.00 | 19 965.00 | ||
240 Inventory changes (raw materials and supplies) | -2 052.00 | -2 052.00 | ||
242 Other external expenses | 24 946.00 | 24 946.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 21 476.00 | 21 476.00 | ||
252 Social security contributions | 2 667.00 | 2 667.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 285.00 | 69 285.00 | ||
270 Operating profit | -5 822.00 | -5 822.00 | ||
310 Profit or loss | -5 822.00 | -5 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 346.00 | 1 346.00 | ||
482 INCREASES Financial Assets | 1 849.00 | 1 849.00 | ||
490 Total Fixed Assets (Gross Value) | 57 128.00 | 57 128.00 | ||
492 Total Fixed Assets (Increases) | 57 128.00 | 57 128.00 | ||
all companies in France
Complete and comprehensive database.
