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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : JIN SHAN CHAUSSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JIN SHAN CHAUSSURES |
| Siren | 500705611 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003215 |
| Management number | 2007B00580 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 5 328.00 | 4 030.00 | 1 298.00 | 5 328.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 98 448.00 | 4 030.00 | 94 418.00 | 98 448.00 |
060 Merchandise inventory | 14 515.00 | 14 515.00 | 14 515.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 15 520.00 | 15 520.00 | 15 520.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 30 794.00 | 30 794.00 | 30 794.00 | |
110 Total Assets | 129 242.00 | 4 030.00 | 125 212.00 | 129 242.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 773.00 | |||
136 Profit for the Year | 4 939.00 | |||
142 Total Equity - Total I | 45 512.00 | |||
166 Suppliers and related accounts | 4 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 010.00 | |||
172 Other debts | 75 154.00 | |||
176 Total debts | 79 700.00 | |||
180 Liabilities Total | 125 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 383.00 | 112 383.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 112 389.00 | 112 389.00 | ||
234 Purchases of goods (including customs duties) | 49 570.00 | 49 570.00 | ||
236 Inventory change (goods) | -2 417.00 | -2 417.00 | ||
242 Other external expenses | 30 031.00 | 30 031.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 21 841.00 | 21 841.00 | ||
252 Social security contributions | 5 165.00 | 5 165.00 | ||
254 Depreciation and amortization | 1 207.00 | 1 207.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 106 776.00 | 106 776.00 | ||
270 Operating profit | 5 613.00 | 5 613.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 4 939.00 | 4 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 448.00 | 98 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 477.00 | 22 477.00 | ||
378 Amount of deductible VAT on goods and services | 11 142.00 | 11 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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