Grow your business safely with XIN YONG FA
All the information you need about XIN YONG FA to develop and secure your business in France
X
HOME >
CORPORATES
>
XIN YONG FA >
BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : XIN YONG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | XIN YONG FA |
| Siren | 808743801 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 12935 |
| Management number | 2015B00070 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
014 Intangible Assets - Other | 5 746.00 | 5 746.00 | 5 746.00 | |
028 Tangible Assets | 7 079.00 | 3 841.00 | 3 238.00 | 7 079.00 |
040 Financial Assets | 4 904.00 | 4 904.00 | 4 904.00 | |
044 Total Fixed Assets | 146 729.00 | 9 587.00 | 137 142.00 | 146 729.00 |
050 Raw materials, supplies, in progress | 12 036.00 | 12 036.00 | 12 036.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 13 089.00 | 13 089.00 | 13 089.00 | |
096 Total Current Assets + Prepaid Expenses | 25 407.00 | 25 407.00 | 25 407.00 | |
110 Total Assets | 172 136.00 | 9 587.00 | 162 549.00 | 172 136.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 28 765.00 | |||
136 Profit for the Year | 21 423.00 | |||
142 Total Equity - Total I | 58 487.00 | |||
156 Loans and similar debts | 27 450.00 | |||
166 Suppliers and related accounts | 10 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 181.00 | |||
172 Other debts | 65 796.00 | |||
176 Total debts | 104 062.00 | |||
180 Liabilities Total | 162 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 558.00 | 118 558.00 | ||
226 Operating subsidies received | 53 624.00 | 53 624.00 | ||
230 Other income | 4 940.00 | 4 940.00 | ||
232 Total operating income excluding VAT | 177 122.00 | 177 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 704.00 | 56 704.00 | ||
240 Inventory changes (raw materials and supplies) | -6 908.00 | -6 908.00 | ||
242 Other external expenses | 39 925.00 | 39 925.00 | ||
243 (including business tax) | -5 951.00 | -5 951.00 | ||
244 Taxes, duties and similar payments | 3 167.00 | 3 167.00 | ||
250 Staff compensation | 52 418.00 | 52 418.00 | ||
252 Social security contributions | 10 346.00 | 10 346.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 156 317.00 | 156 317.00 | ||
270 Operating profit | 20 805.00 | 20 805.00 | ||
290 Exceptional income | 933.00 | 933.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
310 Profit or loss | 21 423.00 | 21 423.00 | ||
all companies in France
Complete and comprehensive database.
