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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : RUI XIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | RUI XIANG |
| Siren | 508885324 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 41235 |
| Management number | 2008B23297 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 4 449.00 | 3 620.00 | 829.00 | 4 449.00 |
040 Financial Assets | 8 032.00 | 8 032.00 | 8 032.00 | |
044 Total Fixed Assets | 79 481.00 | 3 620.00 | 75 861.00 | 79 481.00 |
050 Raw materials, supplies, in progress | 2 163.00 | 2 163.00 | 2 163.00 | |
072 Receivables – Other | 20 127.00 | 20 127.00 | 20 127.00 | |
084 Cash | 17 257.00 | 17 257.00 | 17 257.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 39 901.00 | 39 901.00 | 39 901.00 | |
110 Total Assets | 119 382.00 | 3 620.00 | 115 762.00 | 119 382.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 184.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | -16 970.00 | |||
166 Suppliers and related accounts | 2 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 102.00 | |||
172 Other debts | 130 463.00 | |||
176 Total debts | 132 732.00 | |||
180 Liabilities Total | 115 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 589.00 | 94 548.00 | 92 589.00 | |
230 Other income | 1 904.00 | 1 830.00 | 1 904.00 | |
232 Total operating income excluding VAT | 94 492.00 | 96 378.00 | 94 492.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 648.00 | 27 420.00 | 24 648.00 | |
240 Inventory changes (raw materials and supplies) | 128.00 | 235.00 | 128.00 | |
242 Other external expenses | 42 980.00 | 42 677.00 | 42 980.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 859.00 | 1 137.00 | |
250 Staff compensation | 21 965.00 | 19 809.00 | 21 965.00 | |
252 Social security contributions | 3 250.00 | 3 082.00 | 3 250.00 | |
254 Depreciation and amortization | 145.00 | 145.00 | 145.00 | |
262 Other expenses | 25.00 | 1.00 | 25.00 | |
264 Total operating expenses | 94 278.00 | 94 229.00 | 94 278.00 | |
270 Operating profit | 214.00 | 2 150.00 | 214.00 | |
310 Profit or loss | 214.00 | 2 150.00 | 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 481.00 | 79 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 560.00 | 9 560.00 | ||
378 Amount of deductible VAT on goods and services | 9 226.00 | 9 226.00 | ||
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