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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : BO XIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | BO XIU |
| Siren | 535311286 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13071 |
| Management number | 2011B06889 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| 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 |
040 Financial Assets | 9 224.00 | 9 224.00 | 9 224.00 | |
044 Total Fixed Assets | 9 224.00 | 9 224.00 | 9 224.00 | |
060 Merchandise inventory | 117 876.00 | 117 876.00 | 117 876.00 | |
068 Receivables – Trade and related accounts | 3 497.00 | 3 497.00 | 3 497.00 | |
072 Receivables – Other | 8 767.00 | 8 767.00 | 8 767.00 | |
084 Cash | 12 437.00 | 12 437.00 | 12 437.00 | |
096 Total Current Assets + Prepaid Expenses | 142 577.00 | 142 577.00 | 142 577.00 | |
110 Total Assets | 151 801.00 | 151 801.00 | 151 801.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 69 158.00 | |||
136 Profit for the Year | -30 092.00 | |||
142 Total Equity - Total I | 47 866.00 | |||
166 Suppliers and related accounts | 87 678.00 | |||
172 Other debts | 16 256.00 | |||
176 Total debts | 103 934.00 | |||
180 Liabilities Total | 151 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 125 902.00 | 125 902.00 | ||
210 Sales of goods - France | 234 572.00 | 234 572.00 | ||
232 Total operating income excluding VAT | 234 572.00 | 234 572.00 | ||
234 Purchases of goods (including customs duties) | 62 832.00 | 62 832.00 | ||
236 Inventory change (goods) | 51 986.00 | 51 986.00 | ||
242 Other external expenses | 95 589.00 | 95 589.00 | ||
243 (including business tax) | -61 181.00 | -61 181.00 | ||
244 Taxes, duties and similar payments | 5 995.00 | 5 995.00 | ||
250 Staff compensation | 35 612.00 | 35 612.00 | ||
252 Social security contributions | 10 826.00 | 10 826.00 | ||
262 Other expenses | 2 015.00 | 2 015.00 | ||
264 Total operating expenses | 264 855.00 | 264 855.00 | ||
270 Operating profit | -30 284.00 | -30 284.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -30 092.00 | -30 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 224.00 | 9 224.00 | ||
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