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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : XIN SHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | XIN SHUN |
| Siren | 538571241 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52689 |
| Management number | 2011B26132 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 28 998.00 | 8 295.00 | 20 703.00 | 28 998.00 |
040 Financial Assets | 3 328.00 | 3 328.00 | 3 328.00 | |
044 Total Fixed Assets | 74 827.00 | 8 295.00 | 66 532.00 | 74 827.00 |
050 Raw materials, supplies, in progress | 1 422.00 | 1 422.00 | 1 422.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 10 105.00 | 10 105.00 | 10 105.00 | |
084 Cash | 22 185.00 | 22 185.00 | 22 185.00 | |
096 Total Current Assets + Prepaid Expenses | 34 212.00 | 34 212.00 | 34 212.00 | |
110 Total Assets | 109 039.00 | 8 295.00 | 100 743.00 | 109 039.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 512.00 | |||
136 Profit for the Year | 27 803.00 | |||
142 Total Equity - Total I | 17 291.00 | |||
166 Suppliers and related accounts | 7 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 128.00 | |||
172 Other debts | 75 488.00 | |||
176 Total debts | 83 453.00 | |||
180 Liabilities Total | 100 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 205 241.00 | 205 241.00 | ||
230 Other income | 5 002.00 | 5 002.00 | ||
232 Total operating income excluding VAT | 210 243.00 | 210 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 764.00 | 76 764.00 | ||
240 Inventory changes (raw materials and supplies) | -479.00 | -479.00 | ||
242 Other external expenses | 30 349.00 | 30 349.00 | ||
244 Taxes, duties and similar payments | 2 149.00 | 2 149.00 | ||
250 Staff compensation | 59 555.00 | 59 555.00 | ||
252 Social security contributions | 12 709.00 | 12 709.00 | ||
254 Depreciation and amortization | 5 160.00 | 5 160.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 186 319.00 | 186 319.00 | ||
270 Operating profit | 23 925.00 | 23 925.00 | ||
280 Financial income | 92.00 | 92.00 | ||
290 Exceptional income | 3 966.00 | 3 966.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 27 803.00 | 27 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 398.00 | 1 398.00 | ||
490 Total Fixed Assets (Gross Value) | 73 428.00 | 73 428.00 | ||
492 Total Fixed Assets (Increases) | 1 398.00 | 1 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 048.00 | 21 048.00 | ||
378 Amount of deductible VAT on goods and services | 7 983.00 | 7 983.00 | ||
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