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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : MA SHUN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | MA SHUN FA |
| Siren | 880079140 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8997 |
| Management number | 2019B01275 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 BETHENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 8 400.00 | 2 763.00 | 5 637.00 | 8 400.00 |
028 Tangible Assets | 22 873.00 | 4 116.00 | 18 757.00 | 22 873.00 |
040 Financial Assets | 13 755.00 | 13 755.00 | 13 755.00 | |
044 Total Fixed Assets | 125 028.00 | 6 879.00 | 118 149.00 | 125 028.00 |
050 Raw materials, supplies, in progress | 6 778.00 | 6 778.00 | 6 778.00 | |
072 Receivables – Other | 20 624.00 | 20 624.00 | 20 624.00 | |
084 Cash | 27 483.00 | 27 483.00 | 27 483.00 | |
096 Total Current Assets + Prepaid Expenses | 54 884.00 | 54 884.00 | 54 884.00 | |
110 Total Assets | 179 913.00 | 6 879.00 | 173 034.00 | 179 913.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -18 615.00 | |||
142 Total Equity - Total I | -13 615.00 | |||
166 Suppliers and related accounts | 43 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 039.00 | |||
172 Other debts | 142 967.00 | |||
176 Total debts | 186 649.00 | |||
180 Liabilities Total | 173 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 211 355.00 | 211 355.00 | ||
226 Operating subsidies received | 35 166.00 | 35 166.00 | ||
230 Other income | 5 722.00 | 5 722.00 | ||
232 Total operating income excluding VAT | 252 243.00 | 252 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 472.00 | 105 472.00 | ||
240 Inventory changes (raw materials and supplies) | -6 778.00 | -6 778.00 | ||
242 Other external expenses | 78 432.00 | 78 432.00 | ||
243 (including business tax) | 1 869.00 | 1 869.00 | ||
244 Taxes, duties and similar payments | 7 301.00 | 7 301.00 | ||
250 Staff compensation | 69 748.00 | 69 748.00 | ||
252 Social security contributions | 8 031.00 | 8 031.00 | ||
254 Depreciation and amortization | 6 879.00 | 6 879.00 | ||
262 Other expenses | 1 773.00 | 1 773.00 | ||
264 Total operating expenses | 270 858.00 | 270 858.00 | ||
270 Operating profit | -18 615.00 | -18 615.00 | ||
310 Profit or loss | -18 615.00 | -18 615.00 | ||
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