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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : LIU & LIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2016-12-31 | Simplified |
| 2020-10-15 | Public | 2017-12-31 | Simplified |
| Name | LIU & LIU |
| Siren | 528270861 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1307 |
| Management number | 2010B04506 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 538.00 | 2 538.00 | 2 538.00 | |
044 Total Fixed Assets | 62 538.00 | 5 000.00 | 57 538.00 | 62 538.00 |
060 Merchandise inventory | 4 031.00 | 4 031.00 | 4 031.00 | |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 14 640.00 | 14 640.00 | 14 640.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 21 279.00 | 21 279.00 | 21 279.00 | |
110 Total Assets | 83 817.00 | 5 000.00 | 78 817.00 | 83 817.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 912.00 | |||
136 Profit for the Year | 3 050.00 | |||
142 Total Equity - Total I | 22 762.00 | |||
166 Suppliers and related accounts | 4 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 560.00 | |||
172 Other debts | 51 954.00 | |||
176 Total debts | 56 055.00 | |||
180 Liabilities Total | 78 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 108.00 | 87 108.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 87 127.00 | 87 127.00 | ||
234 Purchases of goods (including customs duties) | 25 199.00 | 25 199.00 | ||
236 Inventory change (goods) | -3 327.00 | -3 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 22 707.00 | 22 707.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
250 Staff compensation | 28 670.00 | 28 670.00 | ||
252 Social security contributions | 8 047.00 | 8 047.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 83 783.00 | 83 783.00 | ||
270 Operating profit | 3 344.00 | 3 344.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 3 050.00 | 3 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 538.00 | 62 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 945.00 | 8 945.00 | ||
378 Amount of deductible VAT on goods and services | 3 369.00 | 3 369.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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