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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : TIAN BODIER Jianqiang
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | Mme Jianqiang BODIER Né(e) TIAN |
| Siren | 398080929 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3405 |
| Management number | 2005A50139 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 4 030.00 | 2 812.00 | 1 217.00 | 4 030.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 15 030.00 | 2 812.00 | 12 217.00 | 15 030.00 |
060 Merchandise inventory | 6 937.00 | 6 937.00 | 6 937.00 | |
084 Cash | 1 758.00 | 1 758.00 | 1 758.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 9 069.00 | 9 069.00 | 9 069.00 | |
110 Total Assets | 24 099.00 | 2 812.00 | 21 287.00 | 24 099.00 |
120 Share or Individual Capital | -2 116.00 | |||
136 Profit for the Year | 5 434.00 | |||
142 Total Equity - Total I | 3 318.00 | |||
166 Suppliers and related accounts | 16 188.00 | |||
172 Other debts | 1 780.00 | |||
176 Total debts | 17 969.00 | |||
180 Liabilities Total | 21 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 171.00 | 56 171.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 173.00 | 56 173.00 | ||
234 Purchases of goods (including customs duties) | 24 648.00 | 24 648.00 | ||
236 Inventory change (goods) | -693.00 | -693.00 | ||
242 Other external expenses | 18 777.00 | 18 777.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 4 092.00 | 4 092.00 | ||
252 Social security contributions | 1 955.00 | 1 955.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
264 Total operating expenses | 50 591.00 | 50 591.00 | ||
270 Operating profit | 5 581.00 | 5 581.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 5 434.00 | 5 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 030.00 | 15 030.00 | ||
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