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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SHENG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2018-12-31 | Simplified |
| Name | SHENG FA |
| Siren | 820807154 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56302 |
| Management number | 2016B13358 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 637.00 | 53 637.00 | 53 637.00 | |
028 Tangible Assets | 88 546.00 | 46 743.00 | 41 803.00 | 88 546.00 |
040 Financial Assets | 6 821.00 | 6 821.00 | 6 821.00 | |
044 Total Fixed Assets | 149 004.00 | 46 743.00 | 102 261.00 | 149 004.00 |
050 Raw materials, supplies, in progress | 969.00 | 969.00 | 969.00 | |
064 Advances and down payments on orders | 263.00 | 263.00 | 263.00 | |
072 Receivables – Other | 4 012.00 | 4 012.00 | 4 012.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 47 975.00 | 47 975.00 | 47 975.00 | |
096 Total Current Assets + Prepaid Expenses | 53 418.00 | 53 418.00 | 53 418.00 | |
110 Total Assets | 202 422.00 | 46 743.00 | 155 679.00 | 202 422.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 55 721.00 | |||
136 Profit for the Year | -9 705.00 | |||
142 Total Equity - Total I | 54 016.00 | |||
156 Loans and similar debts | 39 328.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 938.00 | |||
172 Other debts | 59 627.00 | |||
176 Total debts | 101 663.00 | |||
180 Liabilities Total | 155 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 545.00 | 152 545.00 | ||
230 Other income | 6 154.00 | 6 154.00 | ||
232 Total operating income excluding VAT | 158 699.00 | 158 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 426.00 | 57 426.00 | ||
240 Inventory changes (raw materials and supplies) | -313.00 | -313.00 | ||
242 Other external expenses | 50 140.00 | 50 140.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
250 Staff compensation | 61 875.00 | 61 875.00 | ||
252 Social security contributions | 15 740.00 | 15 740.00 | ||
254 Depreciation and amortization | 10 956.00 | 10 956.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 197 394.00 | 197 394.00 | ||
270 Operating profit | -38 695.00 | -38 695.00 | ||
290 Exceptional income | 29 437.00 | 29 437.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
310 Profit or loss | -9 705.00 | -9 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 004.00 | 149 004.00 | ||
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