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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : MEI HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MEI HUA |
| Siren | 808244198 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4065 |
| Management number | 2014B02473 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 1 800.00 | 1 440.00 | 360.00 | 1 800.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 000.00 | 1 440.00 | 13 560.00 | 15 000.00 |
060 Merchandise inventory | 561.00 | 561.00 | 561.00 | |
084 Cash | 10 619.00 | 10 619.00 | 10 619.00 | |
096 Total Current Assets + Prepaid Expenses | 11 179.00 | 11 179.00 | 11 179.00 | |
110 Total Assets | 26 179.00 | 1 440.00 | 24 739.00 | 26 179.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 079.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 11 223.00 | |||
166 Suppliers and related accounts | 5 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 039.00 | |||
172 Other debts | 8 327.00 | |||
176 Total debts | 13 516.00 | |||
180 Liabilities Total | 24 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 443.00 | 46 443.00 | ||
232 Total operating income excluding VAT | 46 443.00 | 46 443.00 | ||
234 Purchases of goods (including customs duties) | 9 201.00 | 9 201.00 | ||
236 Inventory change (goods) | 52.00 | 52.00 | ||
242 Other external expenses | 29 101.00 | 29 101.00 | ||
243 (including business tax) | -10 871.00 | -10 871.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 1 889.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 1 449.00 | 1 449.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 45 652.00 | 45 652.00 | ||
270 Operating profit | 791.00 | 791.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 644.00 | 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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