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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LIJUN MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | LIJUN MODE |
| Siren | 802131268 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2438 |
| Management number | 2014B01684 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 477.00 | 1 090.00 | 1 387.00 | 2 477.00 |
040 Financial Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
044 Total Fixed Assets | 2 477.00 | 1 090.00 | 1 387.00 | 2 477.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 27 797.00 | 27 797.00 | 27 797.00 | |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
080 Sellable securities | 375.00 | 375.00 | 375.00 | |
084 Cash | 57 714.00 | 57 714.00 | 57 714.00 | |
088 Cash | 51 086.00 | 51 086.00 | 51 086.00 | |
096 Total Current Assets + Prepaid Expenses | 143 657.00 | 143 657.00 | 143 657.00 | |
110 Total Assets | 146 134.00 | 1 090.00 | 145 044.00 | 146 134.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 475.00 | |||
136 Profit for the Year | 26 355.00 | |||
142 Total Equity - Total I | 66 830.00 | |||
166 Suppliers and related accounts | 46 493.00 | |||
172 Other debts | 31 722.00 | |||
176 Total debts | 78 215.00 | |||
180 Liabilities Total | 145 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 604 563.00 | 354 709.00 | 604 563.00 | |
230 Other income | 77.00 | 60.00 | 77.00 | |
232 Total operating income excluding VAT | 604 640.00 | 354 769.00 | 604 640.00 | |
234 Purchases of goods (including customs duties) | 466 744.00 | 276 119.00 | 466 744.00 | |
236 Inventory change (goods) | -379.00 | -3 135.00 | -379.00 | |
242 Other external expenses | 47 680.00 | 39 509.00 | 47 680.00 | |
244 Taxes, duties and similar payments | 609.00 | 1 482.00 | 609.00 | |
250 Staff compensation | 42 216.00 | 31 999.00 | 42 216.00 | |
252 Social security contributions | 16 449.00 | 12 089.00 | 16 449.00 | |
254 Depreciation and amortization | 547.00 | 447.00 | 547.00 | |
262 Other expenses | 61.00 | 7.00 | 61.00 | |
264 Total operating expenses | 573 928.00 | 358 517.00 | 573 928.00 | |
270 Operating profit | 30 712.00 | -3 748.00 | 30 712.00 | |
306 Income tax's | 4 357.00 | 4 357.00 | ||
310 Profit or loss | 26 355.00 | -3 748.00 | 26 355.00 | |
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