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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : FRANCE ET CHINE IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-07-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-07-31 | Complete |
| 2019-05-13 | Public | 2017-07-31 | Simplified |
| Name | FRANCE ET CHINE IMPORT EXPORT |
| Siren | 411567001 |
| Closing | 2017-07-31 |
| Registry code | 4202 |
| Registration number | B2019/004332 |
| Management number | 1999B50203 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 052.00 | 703.00 | 349.00 | 1 052.00 |
028 Tangible Assets | 23 648.00 | 23 207.00 | 442.00 | 23 648.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 24 780.00 | 23 909.00 | 871.00 | 24 780.00 |
060 Merchandise inventory | 103 389.00 | 103 389.00 | 103 389.00 | |
068 Receivables – Trade and related accounts | 2 459.00 | 2 459.00 | 2 459.00 | |
072 Receivables – Other | 26 141.00 | 26 141.00 | 26 141.00 | |
084 Cash | 53 443.00 | 53 443.00 | 53 443.00 | |
092 Prepaid expenses | 6 260.00 | 6 260.00 | 6 260.00 | |
096 Total Current Assets + Prepaid Expenses | 191 692.00 | 191 692.00 | 191 692.00 | |
110 Total Assets | 216 472.00 | 23 909.00 | 192 563.00 | 216 472.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 405.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | 15 989.00 | |||
166 Suppliers and related accounts | 85 648.00 | |||
172 Other debts | 90 926.00 | |||
176 Total debts | 176 574.00 | |||
180 Liabilities Total | 192 563.00 | |||
193 Of which financial assets due in less than one year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 684.00 | 28 372.00 | 48 684.00 | |
218 Production of services sold - France | 2 505.00 | 17 000.00 | 2 505.00 | |
230 Other income | 87.00 | 7 418.00 | 87.00 | |
232 Total operating income excluding VAT | 51 276.00 | 52 790.00 | 51 276.00 | |
234 Purchases of goods (including customs duties) | 474.00 | 931.00 | 474.00 | |
236 Inventory change (goods) | 23 132.00 | 24 400.00 | 23 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 15 264.00 | 15 160.00 | 15 264.00 | |
244 Taxes, duties and similar payments | 314.00 | 299.00 | 314.00 | |
252 Social security contributions | 2 525.00 | 1 870.00 | 2 525.00 | |
254 Depreciation and amortization | 290.00 | 239.00 | 290.00 | |
262 Other expenses | 6 001.00 | 7 029.00 | 6 001.00 | |
264 Total operating expenses | 48 076.00 | 49 929.00 | 48 076.00 | |
270 Operating profit | 3 200.00 | 2 861.00 | 3 200.00 | |
310 Profit or loss | 3 200.00 | 2 861.00 | 3 200.00 | |
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