Grow your business safely with XIN SHUN
All the information you need about XIN SHUN to develop and secure your business in France
X
HOME >
CORPORATES
>
XIN SHUN >
BALANCE SHEET (
2020-01-27)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4909 |
| 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 | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 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 | 36 029.00 | 14 650.00 | 21 378.00 | 36 029.00 |
040 Financial Assets | 3 328.00 | 3 328.00 | 3 328.00 | |
044 Total Fixed Assets | 81 857.00 | 14 650.00 | 67 207.00 | 81 857.00 |
050 Raw materials, supplies, in progress | 758.00 | 758.00 | 758.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 48 582.00 | 48 582.00 | 48 582.00 | |
096 Total Current Assets + Prepaid Expenses | 50 915.00 | 50 915.00 | 50 915.00 | |
110 Total Assets | 132 772.00 | 14 650.00 | 118 122.00 | 132 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 291.00 | |||
136 Profit for the Year | 29 572.00 | |||
142 Total Equity - Total I | 46 863.00 | |||
166 Suppliers and related accounts | 16 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 687.00 | |||
172 Other debts | 54 772.00 | |||
176 Total debts | 71 259.00 | |||
180 Liabilities Total | 118 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 291 125.00 | 291 125.00 | ||
230 Other income | 8 756.00 | 8 756.00 | ||
232 Total operating income excluding VAT | 299 881.00 | 299 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 430.00 | 115 430.00 | ||
240 Inventory changes (raw materials and supplies) | 665.00 | 665.00 | ||
242 Other external expenses | 38 533.00 | 38 533.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 88 986.00 | 88 986.00 | ||
252 Social security contributions | 20 507.00 | 20 507.00 | ||
254 Depreciation and amortization | 6 355.00 | 6 355.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 272 030.00 | 272 030.00 | ||
270 Operating profit | 27 851.00 | 27 851.00 | ||
280 Financial income | 69.00 | 69.00 | ||
290 Exceptional income | 5 690.00 | 5 690.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 3 694.00 | 3 694.00 | ||
310 Profit or loss | 29 572.00 | 29 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 030.00 | 7 030.00 | ||
490 Total Fixed Assets (Gross Value) | 74 827.00 | 74 827.00 | ||
492 Total Fixed Assets (Increases) | 7 030.00 | 7 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 023.00 | 30 023.00 | ||
378 Amount of deductible VAT on goods and services | 12 081.00 | 12 081.00 | ||
all companies in France
Complete and comprehensive database.
