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BALANCE SHEET (
2021-11-01)
THE LIST OF BALANCE SHEET : WAN SHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | WAN SHUN |
| Siren | 812440337 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37495 |
| Management number | 2015B05626 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 25 556.00 | 12 639.00 | 12 917.00 | 25 556.00 |
040 Financial Assets | 6 612.00 | 6 612.00 | 6 612.00 | |
044 Total Fixed Assets | 132 168.00 | 12 639.00 | 119 529.00 | 132 168.00 |
060 Merchandise inventory | 3 084.00 | 3 084.00 | 3 084.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 27 333.00 | 27 333.00 | 27 333.00 | |
096 Total Current Assets + Prepaid Expenses | 31 355.00 | 31 355.00 | 31 355.00 | |
110 Total Assets | 163 523.00 | 12 639.00 | 150 884.00 | 163 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 146.00 | |||
134 Retained Earnings | 886.00 | |||
136 Profit for the Year | 14 155.00 | |||
142 Total Equity - Total I | 24 987.00 | |||
156 Loans and similar debts | 57 540.00 | |||
166 Suppliers and related accounts | 7 276.00 | |||
172 Other debts | 61 081.00 | |||
176 Total debts | 125 897.00 | |||
180 Liabilities Total | 150 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 315.00 | 113 315.00 | ||
218 Production of services sold - France | 3 694.00 | 3 694.00 | ||
226 Operating subsidies received | 35 096.00 | 35 096.00 | ||
230 Other income | 15 008.00 | 15 008.00 | ||
232 Total operating income excluding VAT | 167 114.00 | 167 114.00 | ||
234 Purchases of goods (including customs duties) | 36 813.00 | 36 813.00 | ||
236 Inventory change (goods) | 2 568.00 | 2 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 703.00 | 2 703.00 | ||
242 Other external expenses | 41 901.00 | 41 901.00 | ||
243 (including business tax) | 2 093.00 | 2 093.00 | ||
244 Taxes, duties and similar payments | 5 608.00 | 5 608.00 | ||
250 Staff compensation | 58 871.00 | 58 871.00 | ||
252 Social security contributions | 345.00 | 345.00 | ||
254 Depreciation and amortization | 4 160.00 | 4 160.00 | ||
264 Total operating expenses | 152 969.00 | 152 969.00 | ||
270 Operating profit | 14 144.00 | 14 144.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
310 Profit or loss | 14 155.00 | 14 155.00 | ||
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