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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : CHINA TOWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Simplified |
| 2021-08-20 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-12-06 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | CHINA TOWN |
| Siren | 411498934 |
| Closing | 2020-03-31 |
| Registry code | 1901 |
| Registration number | 3102 |
| Management number | 1997B00064 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 73 599.00 | 73 599.00 | 73 599.00 | |
044 Total Fixed Assets | 157 446.00 | 73 599.00 | 83 847.00 | 157 446.00 |
050 Raw materials, supplies, in progress | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 25 855.00 | 25 855.00 | 25 855.00 | |
092 Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 29 338.00 | 29 338.00 | 29 338.00 | |
110 Total Assets | 186 785.00 | 73 599.00 | 113 185.00 | 186 785.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 654.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | 6 409.00 | |||
142 Total Equity - Total I | 79 668.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 821.00 | |||
172 Other debts | 31 803.00 | |||
176 Total debts | 33 517.00 | |||
180 Liabilities Total | 113 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 394.00 | 122 768.00 | 131 394.00 | |
224 Capitalized production | 1 719.00 | 1 711.00 | 1 719.00 | |
230 Other income | 7.00 | 12.00 | 7.00 | |
232 Total operating income excluding VAT | 133 121.00 | 124 491.00 | 133 121.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 392.00 | 39 441.00 | 43 392.00 | |
240 Inventory changes (raw materials and supplies) | 308.00 | 701.00 | 308.00 | |
242 Other external expenses | 32 313.00 | 34 166.00 | 32 313.00 | |
243 (including business tax) | 1 759.00 | 1 759.00 | ||
244 Taxes, duties and similar payments | 2 555.00 | 2 032.00 | 2 555.00 | |
250 Staff compensation | 43 832.00 | 41 865.00 | 43 832.00 | |
252 Social security contributions | 3 004.00 | 3 601.00 | 3 004.00 | |
254 Depreciation and amortization | 154.00 | 369.00 | 154.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 125 557.00 | 122 180.00 | 125 557.00 | |
270 Operating profit | 7 563.00 | 2 311.00 | 7 563.00 | |
290 Exceptional income | 8.00 | 8.00 | 8.00 | |
294 Financial expenses | 857.00 | 843.00 | 857.00 | |
300 Exceptional expenses | 1 255.00 | |||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 6 409.00 | 221.00 | 6 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 446.00 | 157 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 485.00 | 14 485.00 | ||
378 Amount of deductible VAT on goods and services | 5 437.00 | 5 437.00 | ||
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