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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : REN Lixin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | REN Lixin |
| Siren | 493132773 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71977 |
| Management number | 2011A00178 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| 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 | 754 000.00 | 754 000.00 | 754 000.00 | |
028 Tangible Assets | 6 000.00 | 600.00 | 5 400.00 | 6 000.00 |
040 Financial Assets | 12 092.00 | 12 092.00 | 12 092.00 | |
044 Total Fixed Assets | 772 092.00 | 600.00 | 771 492.00 | 772 092.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 2 662.00 | 2 662.00 | 2 662.00 | |
072 Receivables – Other | 10 439.00 | 10 439.00 | 10 439.00 | |
084 Cash | 24 806.00 | 24 806.00 | 24 806.00 | |
092 Prepaid expenses | 14 353.00 | 14 353.00 | 14 353.00 | |
096 Total Current Assets + Prepaid Expenses | 52 861.00 | 52 861.00 | 52 861.00 | |
110 Total Assets | 824 953.00 | 600.00 | 824 353.00 | 824 953.00 |
120 Share or Individual Capital | 580 632.00 | |||
136 Profit for the Year | 28 693.00 | |||
142 Total Equity - Total I | 609 325.00 | |||
156 Loans and similar debts | 113 579.00 | |||
166 Suppliers and related accounts | 48 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 200.00 | |||
172 Other debts | 52 944.00 | |||
176 Total debts | 215 029.00 | |||
180 Liabilities Total | 824 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 776 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 655.00 | 181 655.00 | ||
218 Production of services sold - France | 190 273.00 | 190 273.00 | ||
230 Other income | 1 430.00 | 1 430.00 | ||
232 Total operating income excluding VAT | 373 358.00 | 373 358.00 | ||
234 Purchases of goods (including customs duties) | 68 894.00 | 68 894.00 | ||
236 Inventory change (goods) | 9 729.00 | 9 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 878.00 | 12 878.00 | ||
242 Other external expenses | 91 640.00 | 91 640.00 | ||
243 (including business tax) | 1 552.00 | 1 552.00 | ||
244 Taxes, duties and similar payments | 11 259.00 | 11 259.00 | ||
250 Staff compensation | 100 433.00 | 100 433.00 | ||
252 Social security contributions | 20 070.00 | 20 070.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 16 456.00 | 16 456.00 | ||
264 Total operating expenses | 331 959.00 | 331 959.00 | ||
270 Operating profit | 41 399.00 | 41 399.00 | ||
294 Financial expenses | 8 302.00 | 8 302.00 | ||
306 Income tax's | 4 404.00 | 4 404.00 | ||
310 Profit or loss | 28 693.00 | 28 693.00 | ||
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