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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : YANGZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | YANGZE |
| Siren | 434663696 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 51795 |
| Management number | 2001B03389 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 872.00 | 575.00 | 297.00 | 872.00 |
040 Financial Assets | 5 336.00 | 5 336.00 | 5 336.00 | |
044 Total Fixed Assets | 6 208.00 | 575.00 | 5 632.00 | 6 208.00 |
060 Merchandise inventory | 12 625.00 | 12 625.00 | 12 625.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 38 867.00 | 38 867.00 | 38 867.00 | |
096 Total Current Assets + Prepaid Expenses | 53 136.00 | 53 136.00 | 53 136.00 | |
110 Total Assets | 59 344.00 | 575.00 | 58 769.00 | 59 344.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 30 201.00 | |||
136 Profit for the Year | 5 277.00 | |||
142 Total Equity - Total I | 44 058.00 | |||
166 Suppliers and related accounts | 5 853.00 | |||
172 Other debts | 8 858.00 | |||
176 Total debts | 14 711.00 | |||
180 Liabilities Total | 58 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 602.00 | 131 602.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 131 673.00 | 131 673.00 | ||
234 Purchases of goods (including customs duties) | 45 095.00 | 45 095.00 | ||
236 Inventory change (goods) | 7 545.00 | 7 545.00 | ||
242 Other external expenses | 26 942.00 | 26 942.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
250 Staff compensation | 38 323.00 | 38 323.00 | ||
252 Social security contributions | 6 109.00 | 6 109.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 702.00 | 125 702.00 | ||
270 Operating profit | 5 970.00 | 5 970.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 5 277.00 | 5 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 208.00 | 6 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 320.00 | 26 320.00 | ||
378 Amount of deductible VAT on goods and services | 12 409.00 | 12 409.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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