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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : CHINA PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | CHINA PARK |
| Siren | 388236507 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2719 |
| Management number | 1992B00878 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 792.00 | 79 792.00 | 79 792.00 | |
014 Intangible Assets - Other | 2 439.00 | 2 439.00 | 2 439.00 | |
028 Tangible Assets | 100 696.00 | 75 696.00 | 25 000.00 | 100 696.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 183 827.00 | 75 696.00 | 108 131.00 | 183 827.00 |
060 Merchandise inventory | 3 149.00 | 3 149.00 | 3 149.00 | |
064 Advances and down payments on orders | 3 930.00 | 3 930.00 | 3 930.00 | |
068 Receivables – Trade and related accounts | 912.00 | 912.00 | 912.00 | |
072 Receivables – Other | 12 635.00 | 12 635.00 | 12 635.00 | |
084 Cash | 8 433.00 | 8 433.00 | 8 433.00 | |
096 Total Current Assets + Prepaid Expenses | 29 059.00 | 29 059.00 | 29 059.00 | |
110 Total Assets | 212 886.00 | 75 696.00 | 137 190.00 | 212 886.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 104 934.00 | |||
136 Profit for the Year | 4 211.00 | |||
142 Total Equity - Total I | 117 530.00 | |||
166 Suppliers and related accounts | 15 025.00 | |||
172 Other debts | 4 635.00 | |||
176 Total debts | 19 660.00 | |||
180 Liabilities Total | 137 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 910.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 377.00 | 200 055.00 | 179 377.00 | |
226 Operating subsidies received | 426.00 | |||
230 Other income | 3 430.00 | 304.00 | 3 430.00 | |
232 Total operating income excluding VAT | 182 807.00 | 200 785.00 | 182 807.00 | |
234 Purchases of goods (including customs duties) | 41 907.00 | 49 158.00 | 41 907.00 | |
236 Inventory change (goods) | 420.00 | -1 230.00 | 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 351.00 | ||
242 Other external expenses | 80 560.00 | 76 324.00 | 80 560.00 | |
244 Taxes, duties and similar payments | 7 064.00 | 7 944.00 | 7 064.00 | |
250 Staff compensation | 36 129.00 | 44 824.00 | 36 129.00 | |
252 Social security contributions | 4 261.00 | 7 424.00 | 4 261.00 | |
254 Depreciation and amortization | 2 423.00 | 1 913.00 | 2 423.00 | |
262 Other expenses | 1 274.00 | 1 362.00 | 1 274.00 | |
264 Total operating expenses | 174 390.00 | 187 718.00 | 174 390.00 | |
270 Operating profit | 8 417.00 | 13 067.00 | 8 417.00 | |
300 Exceptional expenses | 3 463.00 | 300.00 | 3 463.00 | |
306 Income tax's | 743.00 | 1 371.00 | 743.00 | |
310 Profit or loss | 4 211.00 | 11 396.00 | 4 211.00 | |
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