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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : HUANG Zeyou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-07-31 | Simplified |
| 2022-04-05 | Public | 2021-07-31 | Simplified |
| 2020-12-18 | Public | 2020-07-31 | Simplified |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-03 | Public | 2018-07-31 | Simplified |
| 2018-02-28 | Public | 2017-07-31 | Simplified |
| Name | HUANG Zeyou |
| Siren | 822024923 |
| Closing | 2019-07-31 |
| Registry code | 8101 |
| Registration number | 522 |
| Management number | 2016A00283 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 260.00 | 34 260.00 | 34 260.00 | |
028 Tangible Assets | 26 197.00 | 10 676.00 | 15 521.00 | 26 197.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 60 562.00 | 10 676.00 | 49 886.00 | 60 562.00 |
050 Raw materials, supplies, in progress | 1 821.00 | 1 821.00 | 1 821.00 | |
068 Receivables – Trade and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 4 726.00 | 4 726.00 | 4 726.00 | |
110 Total Assets | 65 288.00 | 10 676.00 | 54 612.00 | 65 288.00 |
120 Share or Individual Capital | 68 514.00 | |||
134 Retained Earnings | -17 788.00 | |||
136 Profit for the Year | 2 906.00 | |||
142 Total Equity - Total I | 53 632.00 | |||
166 Suppliers and related accounts | 980.00 | |||
176 Total debts | 980.00 | |||
180 Liabilities Total | 54 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 413.00 | 51 413.00 | ||
230 Other income | 666.00 | 666.00 | ||
232 Total operating income excluding VAT | 52 078.00 | 52 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 092.00 | 20 092.00 | ||
240 Inventory changes (raw materials and supplies) | -102.00 | -102.00 | ||
242 Other external expenses | 21 975.00 | 21 975.00 | ||
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
252 Social security contributions | 2 325.00 | 2 325.00 | ||
254 Depreciation and amortization | 3 639.00 | 3 639.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 49 153.00 | 49 153.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 2 906.00 | 2 906.00 | ||
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