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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : XING TONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | XING TONG |
| Siren | 802395152 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6003 |
| Management number | 2014B01978 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 422.00 | 3 779.00 | 4 200.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 15 000.00 | 422.00 | 14 579.00 | 15 000.00 |
060 Merchandise inventory | 103 465.00 | 10 218.00 | 93 247.00 | 103 465.00 |
068 Receivables – Trade and related accounts | 66 950.00 | 66 950.00 | 66 950.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 308.00 | 3 308.00 | 3 308.00 | |
088 Cash | 245.00 | |||
096 Total Current Assets + Prepaid Expenses | 174 819.00 | 10 218.00 | 164 601.00 | 174 819.00 |
110 Total Assets | 189 819.00 | 10 640.00 | 179 180.00 | 189 819.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -68 554.00 | |||
142 Total Equity - Total I | -63 554.00 | |||
166 Suppliers and related accounts | 212 420.00 | |||
172 Other debts | 30 314.00 | |||
176 Total debts | 242 733.00 | |||
180 Liabilities Total | 179 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 247 267.00 | 247 267.00 | ||
210 Sales of goods - France | 414 802.00 | 414 802.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 414 803.00 | 414 803.00 | ||
234 Purchases of goods (including customs duties) | 443 335.00 | 443 335.00 | ||
236 Inventory change (goods) | -103 465.00 | -103 465.00 | ||
242 Other external expenses | 77 186.00 | 77 186.00 | ||
244 Taxes, duties and similar payments | 3 763.00 | 3 763.00 | ||
250 Staff compensation | 40 782.00 | 40 782.00 | ||
252 Social security contributions | 11 113.00 | 11 113.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
256 Provisions | 10 218.00 | 10 218.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 483 357.00 | 483 357.00 | ||
270 Operating profit | -68 554.00 | -68 554.00 | ||
310 Profit or loss | -68 554.00 | -68 554.00 | ||
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