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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : GUANG MING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-09-30 | Simplified |
| 2019-03-13 | Public | 2017-09-30 | Simplified |
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| Name | GUANG MING |
| Siren | 793714783 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 7980 |
| Management number | 2013B04498 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 6 709.00 | 6 709.00 | 6 709.00 | |
028 Tangible Assets | 35 248.00 | 19 798.00 | 15 451.00 | 35 248.00 |
040 Financial Assets | 3 724.00 | 3 724.00 | 3 724.00 | |
044 Total Fixed Assets | 235 681.00 | 26 506.00 | 209 174.00 | 235 681.00 |
050 Raw materials, supplies, in progress | 3 549.00 | 3 549.00 | 3 549.00 | |
072 Receivables – Other | 3 876.00 | 3 876.00 | 3 876.00 | |
080 Sellable securities | 214.00 | 214.00 | 214.00 | |
084 Cash | 14 489.00 | 14 489.00 | 14 489.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 22 425.00 | 22 425.00 | 22 425.00 | |
110 Total Assets | 258 106.00 | 26 506.00 | 231 600.00 | 258 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 148.00 | |||
136 Profit for the Year | 24 949.00 | |||
142 Total Equity - Total I | 33 097.00 | |||
156 Loans and similar debts | 34 151.00 | |||
166 Suppliers and related accounts | 17 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 411.00 | |||
172 Other debts | 146 953.00 | |||
176 Total debts | 198 503.00 | |||
180 Liabilities Total | 231 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 188 439.00 | 188 439.00 | ||
218 Production of services sold - France | 63.00 | 63.00 | ||
230 Other income | 2 824.00 | 2 824.00 | ||
232 Total operating income excluding VAT | 191 325.00 | 191 325.00 | ||
234 Purchases of goods (including customs duties) | 139.00 | 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 053.00 | 60 053.00 | ||
240 Inventory changes (raw materials and supplies) | 6 084.00 | 6 084.00 | ||
242 Other external expenses | 53 493.00 | 53 493.00 | ||
243 (including business tax) | -16 391.00 | -16 391.00 | ||
244 Taxes, duties and similar payments | 4 466.00 | 4 466.00 | ||
250 Staff compensation | 28 163.00 | 28 163.00 | ||
252 Social security contributions | 5 948.00 | 5 948.00 | ||
254 Depreciation and amortization | 5 088.00 | 5 088.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 163 463.00 | 163 463.00 | ||
270 Operating profit | 27 862.00 | 27 862.00 | ||
290 Exceptional income | 158.00 | 158.00 | ||
294 Financial expenses | 1 446.00 | 1 446.00 | ||
306 Income tax's | 1 628.00 | 1 628.00 | ||
310 Profit or loss | 24 949.00 | 24 949.00 | ||
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