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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : XIN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-06-30 | Simplified |
| 2021-03-02 | Public | 2019-06-30 | Simplified |
| 2019-08-09 | Public | 2017-06-30 | Simplified |
| 2019-04-11 | Public | 2016-06-30 | Simplified |
| Name | XIN FA |
| Siren | 507619864 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 41568 |
| Management number | 2008B19053 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 039.00 | 92 039.00 | 92 039.00 | |
014 Intangible Assets - Other | 5 460.00 | 3 570.00 | 1 890.00 | 5 460.00 |
028 Tangible Assets | 15 644.00 | 3 054.00 | 12 589.00 | 15 644.00 |
040 Financial Assets | 2 883.00 | 2 883.00 | 2 883.00 | |
044 Total Fixed Assets | 116 025.00 | 6 624.00 | 109 402.00 | 116 025.00 |
050 Raw materials, supplies, in progress | 3 381.00 | 3 381.00 | 3 381.00 | |
072 Receivables – Other | ||||
084 Cash | 51 148.00 | 51 148.00 | 51 148.00 | |
088 Cash | 16 485.00 | 16 485.00 | 16 485.00 | |
096 Total Current Assets + Prepaid Expenses | 71 014.00 | 71 014.00 | 71 014.00 | |
110 Total Assets | 187 040.00 | 6 624.00 | 180 416.00 | 187 040.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 142 842.00 | |||
136 Profit for the Year | 5 871.00 | |||
142 Total Equity - Total I | 157 513.00 | |||
166 Suppliers and related accounts | 3 678.00 | |||
172 Other debts | 19 225.00 | |||
176 Total debts | 22 903.00 | |||
180 Liabilities Total | 180 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 253.00 | 140 948.00 | 144 253.00 | |
230 Other income | 7 369.00 | 7 369.00 | ||
232 Total operating income excluding VAT | 151 622.00 | 140 948.00 | 151 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 657.00 | 49 516.00 | 46 657.00 | |
240 Inventory changes (raw materials and supplies) | 178.00 | -3 559.00 | 178.00 | |
242 Other external expenses | 29 684.00 | 41 722.00 | 29 684.00 | |
244 Taxes, duties and similar payments | 1 167.00 | 682.00 | 1 167.00 | |
250 Staff compensation | 53 660.00 | 54 362.00 | 53 660.00 | |
252 Social security contributions | 10 799.00 | 11 926.00 | 10 799.00 | |
254 Depreciation and amortization | 3 384.00 | 3 239.00 | 3 384.00 | |
262 Other expenses | 202.00 | 133.00 | 202.00 | |
264 Total operating expenses | 145 751.00 | 158 021.00 | 145 751.00 | |
270 Operating profit | 5 871.00 | -17 073.00 | 5 871.00 | |
310 Profit or loss | 5 871.00 | -17 073.00 | 5 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78.00 | 78.00 | ||
490 Total Fixed Assets (Gross Value) | 115 948.00 | 115 948.00 | ||
492 Total Fixed Assets (Increases) | 78.00 | 78.00 | ||
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