Grow your business safely with JIA LAI
All the information you need about JIA LAI to develop and secure your business in France
J
HOME >
CORPORATES
>
JIA LAI >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : JIA LAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JIA LAI |
| Siren | 509787289 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41144 |
| Management number | 2009B00775 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 23 549.00 | 20 367.00 | 3 182.00 | 23 549.00 |
040 Financial Assets | 2 541.00 | 2 541.00 | 2 541.00 | |
044 Total Fixed Assets | 126 090.00 | 20 367.00 | 105 723.00 | 126 090.00 |
050 Raw materials, supplies, in progress | 1 207.00 | 1 207.00 | 1 207.00 | |
060 Merchandise inventory | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 37 850.00 | 37 850.00 | 37 850.00 | |
096 Total Current Assets + Prepaid Expenses | 41 747.00 | 41 747.00 | 41 747.00 | |
110 Total Assets | 167 837.00 | 20 367.00 | 147 470.00 | 167 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 870.00 | |||
134 Retained Earnings | 20 281.00 | |||
136 Profit for the Year | 6 292.00 | |||
142 Total Equity - Total I | 35 443.00 | |||
166 Suppliers and related accounts | 4 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 272.00 | |||
172 Other debts | 107 817.00 | |||
176 Total debts | 112 027.00 | |||
180 Liabilities Total | 147 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 199.00 | 127 199.00 | ||
226 Operating subsidies received | 2 173.00 | 2 173.00 | ||
232 Total operating income excluding VAT | 129 372.00 | 129 372.00 | ||
234 Purchases of goods (including customs duties) | 3 722.00 | 3 722.00 | ||
236 Inventory change (goods) | -42.00 | -42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 428.00 | 31 428.00 | ||
240 Inventory changes (raw materials and supplies) | -148.00 | -148.00 | ||
242 Other external expenses | 36 244.00 | 36 244.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 622.00 | ||
250 Staff compensation | 40 532.00 | 40 532.00 | ||
252 Social security contributions | 7 250.00 | 7 250.00 | ||
254 Depreciation and amortization | 1 745.00 | 1 745.00 | ||
264 Total operating expenses | 122 353.00 | 122 353.00 | ||
270 Operating profit | 7 019.00 | 7 019.00 | ||
306 Income tax's | 727.00 | 727.00 | ||
310 Profit or loss | 6 292.00 | 6 292.00 | ||
all companies in France
Complete and comprehensive database.
