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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : XIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | XIANG |
| Siren | 519564397 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 9349 |
| Management number | 2010B00389 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 837.00 | 11 196.00 | 2 641.00 | 13 837.00 |
040 Financial Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 25 387.00 | 11 196.00 | 14 191.00 | 25 387.00 |
060 Merchandise inventory | 130 629.00 | 130 629.00 | 130 629.00 | |
068 Receivables – Trade and related accounts | 1 572.00 | 1 572.00 | 1 572.00 | |
072 Receivables – Other | 17 099.00 | 17 099.00 | 17 099.00 | |
084 Cash | 51 546.00 | 51 546.00 | 51 546.00 | |
092 Prepaid expenses | 2 347.00 | 2 347.00 | 2 347.00 | |
096 Total Current Assets + Prepaid Expenses | 203 193.00 | 203 193.00 | 203 193.00 | |
110 Total Assets | 228 580.00 | 11 196.00 | 217 385.00 | 228 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 148 396.00 | |||
136 Profit for the Year | -78 721.00 | |||
142 Total Equity - Total I | 78 475.00 | |||
166 Suppliers and related accounts | 113 339.00 | |||
172 Other debts | 25 570.00 | |||
176 Total debts | 138 909.00 | |||
180 Liabilities Total | 217 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 112 557.00 | 112 557.00 | ||
210 Sales of goods - France | 178 224.00 | 178 224.00 | ||
218 Production of services sold - France | 149.00 | 149.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 179 880.00 | 179 880.00 | ||
236 Inventory change (goods) | 119 821.00 | 119 821.00 | ||
242 Other external expenses | 66 676.00 | 66 676.00 | ||
243 (including business tax) | 4 210.00 | 4 210.00 | ||
244 Taxes, duties and similar payments | 6 951.00 | 6 951.00 | ||
250 Staff compensation | 29 060.00 | 29 060.00 | ||
252 Social security contributions | 2 818.00 | 2 818.00 | ||
254 Depreciation and amortization | 2 047.00 | 2 047.00 | ||
262 Other expenses | 31 282.00 | 31 282.00 | ||
264 Total operating expenses | 258 656.00 | 258 656.00 | ||
270 Operating profit | -78 776.00 | -78 776.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -78 721.00 | -78 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 387.00 | 25 387.00 | ||
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