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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : XIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | XIANG |
| Siren | 519564397 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 27760 |
| Management number | 2010B00389 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 837.00 | 9 148.00 | 4 689.00 | 13 837.00 |
040 Financial Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 25 387.00 | 9 148.00 | 16 239.00 | 25 387.00 |
060 Merchandise inventory | 250 451.00 | 250 451.00 | 250 451.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 10 684.00 | 10 684.00 | 10 684.00 | |
084 Cash | 20 019.00 | 20 019.00 | 20 019.00 | |
092 Prepaid expenses | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 283 715.00 | 283 715.00 | 283 715.00 | |
110 Total Assets | 309 102.00 | 9 148.00 | 299 954.00 | 309 102.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 192 227.00 | |||
136 Profit for the Year | -43 830.00 | |||
142 Total Equity - Total I | 157 196.00 | |||
166 Suppliers and related accounts | 120 285.00 | |||
172 Other debts | 22 472.00 | |||
176 Total debts | 142 757.00 | |||
180 Liabilities Total | 299 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 90 095.00 | 90 095.00 | ||
210 Sales of goods - France | 206 235.00 | 206 235.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 207 237.00 | 207 237.00 | ||
234 Purchases of goods (including customs duties) | 251 512.00 | 251 512.00 | ||
236 Inventory change (goods) | -138 344.00 | -138 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 260.00 | ||
242 Other external expenses | 68 602.00 | 68 602.00 | ||
244 Taxes, duties and similar payments | 10 467.00 | 10 467.00 | ||
250 Staff compensation | 45 945.00 | 45 945.00 | ||
252 Social security contributions | 6 300.00 | 6 300.00 | ||
254 Depreciation and amortization | 2 154.00 | 2 154.00 | ||
262 Other expenses | 4 532.00 | 4 532.00 | ||
264 Total operating expenses | 251 428.00 | 251 428.00 | ||
270 Operating profit | -44 191.00 | -44 191.00 | ||
290 Exceptional income | 361.00 | 361.00 | ||
310 Profit or loss | -43 830.00 | -43 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 387.00 | 25 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 228.00 | 23 228.00 | ||
378 Amount of deductible VAT on goods and services | 13 344.00 | 13 344.00 | ||
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