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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : XIANG RUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | XIANG RUI |
| Siren | 814813382 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125586 |
| Management number | 2015B24344 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 990.00 | 613.00 | 377.00 | 990.00 |
028 Tangible Assets | 9 715.00 | 5 526.00 | 4 190.00 | 9 715.00 |
040 Financial Assets | 3 676.00 | 3 676.00 | 3 676.00 | |
044 Total Fixed Assets | 64 381.00 | 6 139.00 | 58 243.00 | 64 381.00 |
050 Raw materials, supplies, in progress | 1 259.00 | 1 259.00 | 1 259.00 | |
072 Receivables – Other | 2 550.00 | 2 550.00 | 2 550.00 | |
084 Cash | 63 662.00 | 63 662.00 | 63 662.00 | |
096 Total Current Assets + Prepaid Expenses | 67 471.00 | 67 471.00 | 67 471.00 | |
110 Total Assets | 131 852.00 | 6 139.00 | 125 713.00 | 131 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 951.00 | |||
136 Profit for the Year | 8 549.00 | |||
142 Total Equity - Total I | 30 500.00 | |||
166 Suppliers and related accounts | 20 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 584.00 | |||
172 Other debts | 74 842.00 | |||
176 Total debts | 95 213.00 | |||
180 Liabilities Total | 125 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 204 167.00 | 204 167.00 | ||
230 Other income | 3 991.00 | 3 991.00 | ||
232 Total operating income excluding VAT | 208 158.00 | 208 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 008.00 | 78 008.00 | ||
240 Inventory changes (raw materials and supplies) | -136.00 | -136.00 | ||
242 Other external expenses | 59 791.00 | 59 791.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
250 Staff compensation | 53 697.00 | 53 697.00 | ||
252 Social security contributions | 3 062.00 | 3 062.00 | ||
254 Depreciation and amortization | 2 569.00 | 2 569.00 | ||
264 Total operating expenses | 198 484.00 | 198 484.00 | ||
270 Operating profit | 9 674.00 | 9 674.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 945.00 | 945.00 | ||
310 Profit or loss | 8 549.00 | 8 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 248.00 | 1 248.00 | ||
490 Total Fixed Assets (Gross Value) | 63 133.00 | 63 133.00 | ||
492 Total Fixed Assets (Increases) | 1 248.00 | 1 248.00 | ||
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