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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : JAPON WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2014-03-31 | Simplified |
| Name | JAPON WANG |
| Siren | 497567677 |
| Closing | 2014-03-31 |
| Registry code | 7501 |
| Registration number | 17746 |
| Management number | 2007B09030 |
| Activity code | 5610A |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 106.00 | 28 747.00 | 20 360.00 | 49 106.00 |
040 Financial Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
044 Total Fixed Assets | 60 806.00 | 28 747.00 | 32 060.00 | 60 806.00 |
060 Merchandise inventory | 1 818.00 | 1 818.00 | 1 818.00 | |
064 Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 14 092.00 | 14 092.00 | 14 092.00 | |
084 Cash | 73 461.00 | 73 461.00 | 73 461.00 | |
096 Total Current Assets + Prepaid Expenses | 89 685.00 | 89 685.00 | 89 685.00 | |
110 Total Assets | 150 491.00 | 28 747.00 | 121 744.00 | 150 491.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 72 230.00 | |||
136 Profit for the Year | 5 712.00 | |||
142 Total Equity - Total I | 86 742.00 | |||
166 Suppliers and related accounts | 9 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 828.00 | |||
172 Other debts | 25 866.00 | |||
176 Total debts | 35 002.00 | |||
180 Liabilities Total | 121 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 912.00 | 342 225.00 | 345 912.00 | |
218 Production of services sold - France | 9 611.00 | 8 954.00 | 9 611.00 | |
230 Other income | 13.00 | 6.00 | 13.00 | |
232 Total operating income excluding VAT | 355 537.00 | 351 185.00 | 355 537.00 | |
234 Purchases of goods (including customs duties) | 127 305.00 | 107 619.00 | 127 305.00 | |
236 Inventory change (goods) | 12.00 | -473.00 | 12.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 942.00 | 6 509.00 | 9 942.00 | |
242 Other external expenses | 72 442.00 | 89 111.00 | 72 442.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 928.00 | 2 314.00 | 928.00 | |
250 Staff compensation | 108 900.00 | 107 709.00 | 108 900.00 | |
252 Social security contributions | 25 466.00 | 27 044.00 | 25 466.00 | |
254 Depreciation and amortization | 4 279.00 | 4 153.00 | 4 279.00 | |
262 Other expenses | 312.00 | 81.00 | 312.00 | |
264 Total operating expenses | 349 585.00 | 344 067.00 | 349 585.00 | |
270 Operating profit | 5 952.00 | 7 117.00 | 5 952.00 | |
280 Financial income | 33.00 | 1.00 | 33.00 | |
300 Exceptional expenses | 70.00 | 248.00 | 70.00 | |
306 Income tax's | 203.00 | 1 068.00 | 203.00 | |
310 Profit or loss | 5 712.00 | 5 802.00 | 5 712.00 | |
374 Amount of VAT collected | 28 990.00 | 28 990.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 22 947.00 | 22 947.00 | ||
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