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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CHINA PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | CHINA PARK |
| Siren | 388236507 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4199 |
| Management number | 1992B00878 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| 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 | 79 792.00 | 79 792.00 | 79 792.00 | |
014 Intangible Assets - Other | 2 439.00 | 2 439.00 | 2 439.00 | |
028 Tangible Assets | 121 653.00 | 110 677.00 | 10 976.00 | 121 653.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 204 784.00 | 110 677.00 | 94 107.00 | 204 784.00 |
060 Merchandise inventory | 3 569.00 | 3 569.00 | 3 569.00 | |
064 Advances and down payments on orders | 3 359.00 | 3 359.00 | 3 359.00 | |
068 Receivables – Trade and related accounts | 2 149.00 | 2 149.00 | 2 149.00 | |
072 Receivables – Other | 6 993.00 | 6 993.00 | 6 993.00 | |
084 Cash | 30 338.00 | 30 338.00 | 30 338.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 408.00 | 46 408.00 | 46 408.00 | |
110 Total Assets | 251 192.00 | 110 677.00 | 140 515.00 | 251 192.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 110 682.00 | |||
136 Profit for the Year | 11 396.00 | |||
142 Total Equity - Total I | 130 462.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 5 253.00 | |||
176 Total debts | 10 053.00 | |||
180 Liabilities Total | 140 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 037.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 055.00 | 189 813.00 | 200 055.00 | |
226 Operating subsidies received | 426.00 | 1 884.00 | 426.00 | |
230 Other income | 304.00 | 1 358.00 | 304.00 | |
232 Total operating income excluding VAT | 200 785.00 | 193 056.00 | 200 785.00 | |
234 Purchases of goods (including customs duties) | 49 158.00 | 43 318.00 | 49 158.00 | |
236 Inventory change (goods) | -1 230.00 | 2 128.00 | -1 230.00 | |
242 Other external expenses | 76 324.00 | 71 978.00 | 76 324.00 | |
243 (including business tax) | 2 277.00 | 2 277.00 | ||
244 Taxes, duties and similar payments | 7 944.00 | 6 463.00 | 7 944.00 | |
250 Staff compensation | 44 824.00 | 38 043.00 | 44 824.00 | |
252 Social security contributions | 7 424.00 | 5 428.00 | 7 424.00 | |
254 Depreciation and amortization | 1 913.00 | 1 759.00 | 1 913.00 | |
262 Other expenses | 1 362.00 | 1 704.00 | 1 362.00 | |
264 Total operating expenses | 187 718.00 | 170 820.00 | 187 718.00 | |
270 Operating profit | 13 067.00 | 22 236.00 | 13 067.00 | |
300 Exceptional expenses | 300.00 | 699.00 | 300.00 | |
306 Income tax's | 1 371.00 | 2 788.00 | 1 371.00 | |
310 Profit or loss | 11 396.00 | 18 749.00 | 11 396.00 | |
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