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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : SHANGHAI CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | SHANGHAI CITY |
| Siren | 530968817 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2020/000302 |
| Management number | 2011B00129 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 614.00 | 166 772.00 | 66 841.00 | 233 614.00 |
040 Financial Assets | 17 920.00 | 17 920.00 | 17 920.00 | |
044 Total Fixed Assets | 251 534.00 | 166 772.00 | 84 761.00 | 251 534.00 |
060 Merchandise inventory | 5 829.00 | 5 829.00 | 5 829.00 | |
064 Advances and down payments on orders | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 43 937.00 | 43 937.00 | 43 937.00 | |
084 Cash | 180 913.00 | 180 913.00 | 180 913.00 | |
092 Prepaid expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
096 Total Current Assets + Prepaid Expenses | 239 433.00 | 239 433.00 | 239 433.00 | |
110 Total Assets | 490 967.00 | 166 772.00 | 324 194.00 | 490 967.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 92 129.00 | |||
136 Profit for the Year | 71 449.00 | |||
142 Total Equity - Total I | 172 378.00 | |||
154 Provisions for risks and charges - Total II | 68 691.00 | |||
166 Suppliers and related accounts | 27 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 56 065.00 | |||
176 Total debts | 83 125.00 | |||
180 Liabilities Total | 324 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 740 831.00 | 740 831.00 | ||
226 Operating subsidies received | 2 833.00 | 2 833.00 | ||
230 Other income | 13 341.00 | 13 341.00 | ||
232 Total operating income excluding VAT | 757 006.00 | 757 006.00 | ||
234 Purchases of goods (including customs duties) | 251 010.00 | 251 010.00 | ||
236 Inventory change (goods) | 2 528.00 | 2 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 141.00 | 1 141.00 | ||
242 Other external expenses | 122 984.00 | 122 984.00 | ||
243 (including business tax) | 2 336.00 | 2 336.00 | ||
244 Taxes, duties and similar payments | 10 476.00 | 10 476.00 | ||
250 Staff compensation | 203 089.00 | 203 089.00 | ||
252 Social security contributions | 56 420.00 | 56 420.00 | ||
254 Depreciation and amortization | 24 796.00 | 24 796.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 672 693.00 | 672 693.00 | ||
270 Operating profit | 84 313.00 | 84 313.00 | ||
280 Financial income | 3 924.00 | 3 924.00 | ||
306 Income tax's | 16 788.00 | 16 788.00 | ||
310 Profit or loss | 71 449.00 | 71 449.00 | ||
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