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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : XIN LEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | XIN LEI |
| Siren | 890175730 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42229 |
| Management number | 2020B09381 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 660.00 | 415.00 | 1 245.00 | 1 660.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 11 260.00 | 415.00 | 10 845.00 | 11 260.00 |
060 Merchandise inventory | 25 380.00 | 25 380.00 | 25 380.00 | |
068 Receivables – Trade and related accounts | 30 668.00 | 30 668.00 | 30 668.00 | |
072 Receivables – Other | 20 851.00 | 20 851.00 | 20 851.00 | |
084 Cash | 7 228.00 | 7 228.00 | 7 228.00 | |
096 Total Current Assets + Prepaid Expenses | 84 128.00 | 84 128.00 | 84 128.00 | |
110 Total Assets | 95 388.00 | 415.00 | 94 973.00 | 95 388.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 201.00 | |||
142 Total Equity - Total I | 10 201.00 | |||
166 Suppliers and related accounts | 67 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 837.00 | |||
172 Other debts | 17 536.00 | |||
176 Total debts | 84 772.00 | |||
180 Liabilities Total | 94 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 420.00 | 327 420.00 | ||
232 Total operating income excluding VAT | 327 420.00 | 327 420.00 | ||
234 Purchases of goods (including customs duties) | 205 541.00 | 205 541.00 | ||
236 Inventory change (goods) | -25 380.00 | -25 380.00 | ||
242 Other external expenses | 77 437.00 | 77 437.00 | ||
244 Taxes, duties and similar payments | 14 487.00 | 14 487.00 | ||
250 Staff compensation | 45 347.00 | 45 347.00 | ||
252 Social security contributions | 6 841.00 | 6 841.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 324 749.00 | 324 749.00 | ||
270 Operating profit | 2 670.00 | 2 670.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 201.00 | 2 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 660.00 | 1 660.00 | ||
482 INCREASES Financial Assets | 9 600.00 | 9 600.00 | ||
492 Total Fixed Assets (Increases) | 11 260.00 | 11 260.00 | ||
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