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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : XIA CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | XIA CHEN |
| Siren | 445300411 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16229 |
| Management number | 2003B00446 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 230.00 | 83 907.00 | 2 322.00 | 86 230.00 |
040 Financial Assets | 4 055.00 | 4 055.00 | 4 055.00 | |
044 Total Fixed Assets | 90 285.00 | 83 907.00 | 6 378.00 | 90 285.00 |
060 Merchandise inventory | 902.00 | 902.00 | 902.00 | |
072 Receivables – Other | 3 539.00 | 3 539.00 | 3 539.00 | |
084 Cash | 4 117.00 | 4 117.00 | 4 117.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 8 758.00 | 8 758.00 | 8 758.00 | |
110 Total Assets | 99 043.00 | 83 907.00 | 15 135.00 | 99 043.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -68 820.00 | |||
136 Profit for the Year | 11 224.00 | |||
142 Total Equity - Total I | -48 796.00 | |||
166 Suppliers and related accounts | 2 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 903.00 | |||
172 Other debts | 61 286.00 | |||
176 Total debts | 63 931.00 | |||
180 Liabilities Total | 15 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 096.00 | 97 787.00 | 88 096.00 | |
230 Other income | 842.00 | 1 312.00 | 842.00 | |
232 Total operating income excluding VAT | 88 938.00 | 99 099.00 | 88 938.00 | |
234 Purchases of goods (including customs duties) | 18 807.00 | 18 561.00 | 18 807.00 | |
236 Inventory change (goods) | -505.00 | -69.00 | -505.00 | |
242 Other external expenses | 36 269.00 | 38 050.00 | 36 269.00 | |
243 (including business tax) | 2 266.00 | 2 266.00 | ||
244 Taxes, duties and similar payments | 5 343.00 | 5 310.00 | 5 343.00 | |
250 Staff compensation | 16 148.00 | 24 461.00 | 16 148.00 | |
252 Social security contributions | 1 357.00 | 3 878.00 | 1 357.00 | |
254 Depreciation and amortization | 293.00 | 200.00 | 293.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 77 714.00 | 90 398.00 | 77 714.00 | |
270 Operating profit | 11 224.00 | 8 701.00 | 11 224.00 | |
310 Profit or loss | 11 224.00 | 8 701.00 | 11 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 917.00 | 917.00 | ||
482 INCREASES Financial Assets | -60.00 | -60.00 | ||
490 Total Fixed Assets (Gross Value) | 89 428.00 | 89 428.00 | ||
492 Total Fixed Assets (Increases) | 857.00 | 857.00 | ||
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