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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : HUI YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | HUI YUAN |
| Siren | 811170463 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11682 |
| Management number | 2015B00901 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-11-02 |
| 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 | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 000.00 | 2 667.00 | 2 333.00 | 5 000.00 |
040 Financial Assets | 2 213.00 | 2 213.00 | 2 213.00 | |
044 Total Fixed Assets | 32 213.00 | 2 667.00 | 29 547.00 | 32 213.00 |
060 Merchandise inventory | 33 299.00 | 33 299.00 | 33 299.00 | |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 4 837.00 | 4 837.00 | 4 837.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 40 284.00 | 40 284.00 | 40 284.00 | |
110 Total Assets | 72 498.00 | 2 667.00 | 69 831.00 | 72 498.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 618.00 | |||
136 Profit for the Year | -4 110.00 | |||
142 Total Equity - Total I | 1 271.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 566.00 | |||
172 Other debts | 68 440.00 | |||
176 Total debts | 68 560.00 | |||
180 Liabilities Total | 69 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 859.00 | 88 859.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 88 864.00 | 88 864.00 | ||
234 Purchases of goods (including customs duties) | 40 016.00 | 40 016.00 | ||
236 Inventory change (goods) | -919.00 | -919.00 | ||
242 Other external expenses | 31 051.00 | 31 051.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 18 988.00 | 18 988.00 | ||
252 Social security contributions | 1 481.00 | 1 481.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 975.00 | 92 975.00 | ||
270 Operating profit | -4 110.00 | -4 110.00 | ||
310 Profit or loss | -4 110.00 | -4 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 213.00 | 32 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 772.00 | 17 772.00 | ||
378 Amount of deductible VAT on goods and services | 8 911.00 | 8 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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