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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : XIN SHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | XIN SHUN |
| Siren | 538571241 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128675 |
| Management number | 2011B26132 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 39 444.00 | 28 981.00 | 10 463.00 | 39 444.00 |
040 Financial Assets | 3 428.00 | 3 428.00 | 3 428.00 | |
044 Total Fixed Assets | 85 372.00 | 28 981.00 | 56 391.00 | 85 372.00 |
050 Raw materials, supplies, in progress | 831.00 | 831.00 | 831.00 | |
072 Receivables – Other | 12 122.00 | 12 122.00 | 12 122.00 | |
084 Cash | 94 168.00 | 94 168.00 | 94 168.00 | |
096 Total Current Assets + Prepaid Expenses | 107 121.00 | 107 121.00 | 107 121.00 | |
110 Total Assets | 192 493.00 | 28 981.00 | 163 512.00 | 192 493.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 371.00 | |||
136 Profit for the Year | 31 825.00 | |||
142 Total Equity - Total I | 51 196.00 | |||
166 Suppliers and related accounts | 40 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 672.00 | |||
172 Other debts | 72 175.00 | |||
176 Total debts | 112 316.00 | |||
180 Liabilities Total | 163 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 482 114.00 | 482 114.00 | ||
230 Other income | 9 180.00 | 9 180.00 | ||
232 Total operating income excluding VAT | 491 293.00 | 491 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166 166.00 | 166 166.00 | ||
240 Inventory changes (raw materials and supplies) | 53.00 | 53.00 | ||
242 Other external expenses | 101 595.00 | 101 595.00 | ||
243 (including business tax) | -6 321.00 | -6 321.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 652.00 | ||
250 Staff compensation | 176 958.00 | 176 958.00 | ||
252 Social security contributions | 29 623.00 | 11.00 | 29 623.00 | |
254 Depreciation and amortization | 7 311.00 | 7 311.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 483 591.00 | 483 591.00 | ||
270 Operating profit | 7 702.00 | 7 702.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 29 640.00 | 29 640.00 | ||
306 Income tax's | 5 570.00 | 5 570.00 | ||
310 Profit or loss | 31 825.00 | 31 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 166.00 | 2 166.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 83 106.00 | 83 106.00 | ||
492 Total Fixed Assets (Increases) | 2 266.00 | 2 266.00 | ||
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