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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : YIMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | YIMING |
| Siren | 800044794 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2556 |
| Management number | 2014B00222 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
014 Intangible Assets - Other | 4 210.00 | 4 197.00 | 13.00 | 4 210.00 |
028 Tangible Assets | 7 687.00 | 3 846.00 | 3 841.00 | 7 687.00 |
040 Financial Assets | 9 622.00 | 9 622.00 | 9 622.00 | |
044 Total Fixed Assets | 99 519.00 | 8 043.00 | 91 476.00 | 99 519.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 7 448.00 | 7 448.00 | 7 448.00 | |
096 Total Current Assets + Prepaid Expenses | 13 856.00 | 13 856.00 | 13 856.00 | |
110 Total Assets | 113 375.00 | 8 043.00 | 105 332.00 | 113 375.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -6 621.00 | |||
136 Profit for the Year | -7 889.00 | |||
142 Total Equity - Total I | -8 510.00 | |||
166 Suppliers and related accounts | 4 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 219.00 | |||
172 Other debts | 109 566.00 | |||
176 Total debts | 113 842.00 | |||
180 Liabilities Total | 105 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 422.00 | 116 411.00 | 108 422.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 423.00 | 116 411.00 | 108 423.00 | |
234 Purchases of goods (including customs duties) | 41 713.00 | 43 106.00 | 41 713.00 | |
236 Inventory change (goods) | 858.00 | 464.00 | 858.00 | |
242 Other external expenses | 50 443.00 | 49 211.00 | 50 443.00 | |
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 222.00 | 1 197.00 | |
250 Staff compensation | 18 394.00 | 18 213.00 | 18 394.00 | |
252 Social security contributions | 1 071.00 | 839.00 | 1 071.00 | |
254 Depreciation and amortization | 2 404.00 | 1 885.00 | 2 404.00 | |
262 Other expenses | 233.00 | 230.00 | 233.00 | |
264 Total operating expenses | 116 312.00 | 115 169.00 | 116 312.00 | |
270 Operating profit | -7 889.00 | 1 242.00 | -7 889.00 | |
294 Financial expenses | 143.00 | |||
300 Exceptional expenses | 183.00 | |||
310 Profit or loss | -7 889.00 | 916.00 | -7 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 519.00 | 99 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 684.00 | 21 684.00 | ||
378 Amount of deductible VAT on goods and services | 10 324.00 | 10 324.00 | ||
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