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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SARL WANG LING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SARL WANG LING |
| Siren | 803508399 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14999 |
| Management number | 2014B01223 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 712.00 | 2 712.00 | 2 712.00 | |
044 Total Fixed Assets | 40 712.00 | 5 000.00 | 35 712.00 | 40 712.00 |
060 Merchandise inventory | 13 140.00 | 13 140.00 | 13 140.00 | |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 3 849.00 | 3 849.00 | 3 849.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 19 484.00 | 19 484.00 | 19 484.00 | |
110 Total Assets | 60 196.00 | 5 000.00 | 55 196.00 | 60 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 238.00 | |||
134 Retained Earnings | -1 051.00 | |||
136 Profit for the Year | 1 044.00 | |||
142 Total Equity - Total I | 2 330.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 195.00 | |||
172 Other debts | 51 640.00 | |||
176 Total debts | 52 866.00 | |||
180 Liabilities Total | 55 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 508.00 | 24 508.00 | ||
218 Production of services sold - France | 5.00 | |||
226 Operating subsidies received | 7 685.00 | 7 685.00 | ||
230 Other income | 1 416.00 | 1 416.00 | ||
232 Total operating income excluding VAT | 33 609.00 | 33 609.00 | ||
234 Purchases of goods (including customs duties) | 5 597.00 | 5 597.00 | ||
236 Inventory change (goods) | -57.00 | -57.00 | ||
242 Other external expenses | 19 846.00 | 19 846.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 5 682.00 | 5 682.00 | ||
252 Social security contributions | 401.00 | 401.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 32 602.00 | 32 602.00 | ||
270 Operating profit | 1 007.00 | 1 007.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
310 Profit or loss | 1 044.00 | 1 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 349.00 | 349.00 | ||
490 Total Fixed Assets (Gross Value) | 40 363.00 | 40 363.00 | ||
492 Total Fixed Assets (Increases) | 349.00 | 349.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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