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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : MA SHUN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | MA SHUN FA |
| Siren | 880079140 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7727 |
| Management number | 2019B01275 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 8 400.00 | 5 564.00 | 2 836.00 | 8 400.00 |
028 Tangible Assets | 32 023.00 | 10 383.00 | 21 640.00 | 32 023.00 |
040 Financial Assets | 13 755.00 | 13 755.00 | 13 755.00 | |
044 Total Fixed Assets | 134 178.00 | 15 947.00 | 118 231.00 | 134 178.00 |
050 Raw materials, supplies, in progress | 13 909.00 | 13 909.00 | 13 909.00 | |
072 Receivables – Other | 3 242.00 | 3 242.00 | 3 242.00 | |
084 Cash | 50 252.00 | 50 252.00 | 50 252.00 | |
096 Total Current Assets + Prepaid Expenses | 67 403.00 | 67 403.00 | 67 403.00 | |
110 Total Assets | 201 581.00 | 15 947.00 | 185 634.00 | 201 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 615.00 | |||
136 Profit for the Year | 19 829.00 | |||
142 Total Equity - Total I | 6 214.00 | |||
166 Suppliers and related accounts | 55 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 022.00 | |||
172 Other debts | 124 058.00 | |||
176 Total debts | 179 420.00 | |||
180 Liabilities Total | 185 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 196.00 | 211 355.00 | 292 196.00 | |
226 Operating subsidies received | 42 500.00 | 35 166.00 | 42 500.00 | |
230 Other income | 6 645.00 | 5 722.00 | 6 645.00 | |
232 Total operating income excluding VAT | 341 341.00 | 252 243.00 | 341 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150 460.00 | 105 472.00 | 150 460.00 | |
240 Inventory changes (raw materials and supplies) | 7 131.00 | 6 778.00 | 7 131.00 | |
242 Other external expenses | 84 454.00 | 78 432.00 | 84 454.00 | |
244 Taxes, duties and similar payments | 5 908.00 | 7 301.00 | 5 908.00 | |
250 Staff compensation | 76 136.00 | 69 748.00 | 76 136.00 | |
252 Social security contributions | 4 622.00 | 8 031.00 | 4 622.00 | |
254 Depreciation and amortization | 9 068.00 | 6 879.00 | 9 068.00 | |
262 Other expenses | 35.00 | 1 773.00 | 35.00 | |
264 Total operating expenses | 323 552.00 | 270 858.00 | 323 552.00 | |
270 Operating profit | 17 788.00 | 18 615.00 | 17 788.00 | |
280 Financial income | 2 041.00 | 2 041.00 | ||
310 Profit or loss | 19 829.00 | 18 615.00 | 19 829.00 | |
316 Non-deductible compensation and personal benefits | 6.00 | 6.00 | ||
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