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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : YIN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | YIN FA |
| Siren | 513795054 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94936 |
| Management number | 2009B14078 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| 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 | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 34 549.00 | 32 947.00 | 1 602.00 | 34 549.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 221 349.00 | 32 947.00 | 188 402.00 | 221 349.00 |
050 Raw materials, supplies, in progress | 8 295.00 | 8 295.00 | 8 295.00 | |
072 Receivables – Other | 6 965.00 | 6 965.00 | 6 965.00 | |
080 Sellable securities | ||||
084 Cash | 49 440.00 | 49 440.00 | 49 440.00 | |
092 Prepaid expenses | 2 181.00 | 2 181.00 | 2 181.00 | |
096 Total Current Assets + Prepaid Expenses | 66 881.00 | 66 881.00 | 66 881.00 | |
110 Total Assets | 288 230.00 | 32 947.00 | 255 283.00 | 288 230.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 117 291.00 | |||
136 Profit for the Year | 2 087.00 | |||
142 Total Equity - Total I | 128 178.00 | |||
166 Suppliers and related accounts | 20 846.00 | |||
172 Other debts | 106 259.00 | |||
176 Total debts | 127 105.00 | |||
180 Liabilities Total | 255 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 256 822.00 | 273 910.00 | 256 822.00 | |
230 Other income | 9 812.00 | 5 138.00 | 9 812.00 | |
232 Total operating income excluding VAT | 266 633.00 | 279 048.00 | 266 633.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88 089.00 | 98 304.00 | 88 089.00 | |
240 Inventory changes (raw materials and supplies) | 4 694.00 | -386.00 | 4 694.00 | |
242 Other external expenses | 38 741.00 | 34 029.00 | 38 741.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 8 211.00 | 7 057.00 | 8 211.00 | |
250 Staff compensation | 98 092.00 | 96 311.00 | 98 092.00 | |
252 Social security contributions | 25 670.00 | 24 612.00 | 25 670.00 | |
254 Depreciation and amortization | 1 066.00 | 1 810.00 | 1 066.00 | |
262 Other expenses | 20.00 | 40.00 | 20.00 | |
264 Total operating expenses | 264 583.00 | 261 778.00 | 264 583.00 | |
270 Operating profit | 2 050.00 | 17 269.00 | 2 050.00 | |
280 Financial income | 37.00 | 114.00 | 37.00 | |
306 Income tax's | 2 106.00 | |||
310 Profit or loss | 2 087.00 | 15 278.00 | 2 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 220 749.00 | 220 749.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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