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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : XIANG HE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | XIANG HE |
| Siren | 500827902 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2627 |
| Management number | 2007B23454 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| 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 | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 12 193.00 | 9 856.00 | 2 336.00 | 12 193.00 |
040 Financial Assets | 8 556.00 | 8 556.00 | 8 556.00 | |
044 Total Fixed Assets | 195 749.00 | 9 856.00 | 185 892.00 | 195 749.00 |
050 Raw materials, supplies, in progress | 2 363.00 | 2 363.00 | 2 363.00 | |
072 Receivables – Other | 4 072.00 | 4 072.00 | 4 072.00 | |
084 Cash | 10 307.00 | 10 307.00 | 10 307.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 742.00 | 16 742.00 | 16 742.00 | |
110 Total Assets | 212 491.00 | 9 856.00 | 202 634.00 | 212 491.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 649.00 | |||
136 Profit for the Year | 3 016.00 | |||
142 Total Equity - Total I | 93 465.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 096.00 | |||
172 Other debts | 105 183.00 | |||
176 Total debts | 109 169.00 | |||
180 Liabilities Total | 202 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 999.00 | 183 859.00 | 163 999.00 | |
230 Other income | 3 672.00 | 6 115.00 | 3 672.00 | |
232 Total operating income excluding VAT | 167 671.00 | 189 974.00 | 167 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 662.00 | 39 798.00 | 36 662.00 | |
240 Inventory changes (raw materials and supplies) | -155.00 | 591.00 | -155.00 | |
242 Other external expenses | 53 416.00 | 58 064.00 | 53 416.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 5 710.00 | 5 737.00 | 5 710.00 | |
250 Staff compensation | 56 502.00 | 61 427.00 | 56 502.00 | |
252 Social security contributions | 11 152.00 | 11 363.00 | 11 152.00 | |
254 Depreciation and amortization | 841.00 | 777.00 | 841.00 | |
262 Other expenses | 1 431.00 | 850.00 | 1 431.00 | |
264 Total operating expenses | 165 560.00 | 178 606.00 | 165 560.00 | |
270 Operating profit | 2 111.00 | 11 368.00 | 2 111.00 | |
280 Financial income | 15.00 | |||
290 Exceptional income | 973.00 | 973.00 | ||
306 Income tax's | 68.00 | 1 289.00 | 68.00 | |
310 Profit or loss | 3 016.00 | 10 094.00 | 3 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 973.00 | 973.00 | ||
490 Total Fixed Assets (Gross Value) | 194 776.00 | 194 776.00 | ||
492 Total Fixed Assets (Increases) | 973.00 | 973.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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