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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : CHEZ WUHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| Name | CHEZ WUHAN |
| Siren | 793899881 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 120568 |
| Management number | 2013B12757 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 195.00 | 16 195.00 | 16 195.00 | |
028 Tangible Assets | 18 265.00 | 3 901.00 | 14 364.00 | 18 265.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 41 660.00 | 3 901.00 | 37 758.00 | 41 660.00 |
060 Merchandise inventory | 1 040.00 | 1 040.00 | 1 040.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 6 996.00 | 6 996.00 | 6 996.00 | |
084 Cash | 6 327.00 | 6 327.00 | 6 327.00 | |
096 Total Current Assets + Prepaid Expenses | 15 083.00 | 15 083.00 | 15 083.00 | |
110 Total Assets | 56 743.00 | 3 901.00 | 52 842.00 | 56 743.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 3 413.00 | |||
136 Profit for the Year | -9 140.00 | |||
142 Total Equity - Total I | 1 273.00 | |||
156 Loans and similar debts | 9 628.00 | |||
166 Suppliers and related accounts | 6 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 500.00 | |||
172 Other debts | 35 841.00 | |||
176 Total debts | 51 568.00 | |||
180 Liabilities Total | 52 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 401.00 | 129 401.00 | ||
218 Production of services sold - France | 4 468.00 | 4 468.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 133 872.00 | 133 872.00 | ||
234 Purchases of goods (including customs duties) | 38 852.00 | 38 852.00 | ||
236 Inventory change (goods) | 3 383.00 | 3 383.00 | ||
242 Other external expenses | 38 173.00 | 38 173.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
250 Staff compensation | 51 855.00 | 51 855.00 | ||
252 Social security contributions | 7 195.00 | 7 195.00 | ||
254 Depreciation and amortization | 2 117.00 | 2 117.00 | ||
264 Total operating expenses | 144 184.00 | 144 184.00 | ||
270 Operating profit | -10 313.00 | -10 313.00 | ||
290 Exceptional income | 1 680.00 | 1 680.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
310 Profit or loss | -9 140.00 | -9 140.00 | ||
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