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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MEI HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MEI HUA |
| Siren | 808244198 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8327 |
| Management number | 2014B02473 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 000.00 | 1 800.00 | 13 200.00 | 15 000.00 |
060 Merchandise inventory | 9 351.00 | 9 351.00 | 9 351.00 | |
068 Receivables – Trade and related accounts | 137.00 | 137.00 | 137.00 | |
084 Cash | 13 326.00 | 13 326.00 | 13 326.00 | |
096 Total Current Assets + Prepaid Expenses | 22 814.00 | 22 814.00 | 22 814.00 | |
110 Total Assets | 37 814.00 | 1 800.00 | 36 014.00 | 37 814.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 770.00 | |||
136 Profit for the Year | -8 058.00 | |||
142 Total Equity - Total I | 3 212.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 24 132.00 | |||
172 Other debts | 670.00 | |||
176 Total debts | 32 802.00 | |||
180 Liabilities Total | 36 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 712.00 | 33 712.00 | ||
230 Other income | 9 657.00 | 9 657.00 | ||
232 Total operating income excluding VAT | 43 369.00 | 43 369.00 | ||
234 Purchases of goods (including customs duties) | 16 299.00 | 16 299.00 | ||
236 Inventory change (goods) | -846.00 | -846.00 | ||
244 Taxes, duties and similar payments | 31 142.00 | 31 142.00 | ||
250 Staff compensation | 1 326.00 | 1 326.00 | ||
252 Social security contributions | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 51 427.00 | 51 427.00 | ||
270 Operating profit | -8 058.00 | -8 058.00 | ||
310 Profit or loss | -8 058.00 | -8 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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