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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : DA ZHONG LAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DA ZHONG LAI |
| Siren | 530571983 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 9787 |
| Management number | 2011B00302 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 7 958.00 | 7 958.00 | 7 958.00 | |
028 Tangible Assets | 43 503.00 | 35 945.00 | 7 558.00 | 43 503.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 103 291.00 | 43 903.00 | 59 388.00 | 103 291.00 |
050 Raw materials, supplies, in progress | 783.00 | 783.00 | 783.00 | |
072 Receivables – Other | 6 389.00 | 6 389.00 | 6 389.00 | |
084 Cash | 20 111.00 | 20 111.00 | 20 111.00 | |
096 Total Current Assets + Prepaid Expenses | 27 284.00 | 27 284.00 | 27 284.00 | |
110 Total Assets | 130 575.00 | 43 903.00 | 86 672.00 | 130 575.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 67 413.00 | |||
136 Profit for the Year | 6 451.00 | |||
142 Total Equity - Total I | 76 063.00 | |||
166 Suppliers and related accounts | 5 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 5 519.00 | |||
176 Total debts | 10 608.00 | |||
180 Liabilities Total | 86 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 686.00 | 131 686.00 | ||
230 Other income | 4 857.00 | 4 857.00 | ||
232 Total operating income excluding VAT | 136 543.00 | 136 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 192.00 | 44 192.00 | ||
240 Inventory changes (raw materials and supplies) | -283.00 | -283.00 | ||
242 Other external expenses | 26 215.00 | 26 215.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 41 024.00 | 41 024.00 | ||
252 Social security contributions | 12 483.00 | 12 483.00 | ||
254 Depreciation and amortization | 4 500.00 | 4 500.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 129 513.00 | 129 513.00 | ||
270 Operating profit | 7 030.00 | 7 030.00 | ||
280 Financial income | 451.00 | 451.00 | ||
290 Exceptional income | 376.00 | 376.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 6 451.00 | 6 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 291.00 | 103 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 616.00 | 14 616.00 | ||
378 Amount of deductible VAT on goods and services | 7 979.00 | 7 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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