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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ART JINGYI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ART JINGYI FRANCE |
| Siren | 479578254 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29856 |
| Management number | 2004B06437 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 061.00 | 4 705.00 | 356.00 | 5 061.00 |
044 Total Fixed Assets | 5 061.00 | 4 705.00 | 356.00 | 5 061.00 |
060 Merchandise inventory | 264 441.00 | 264 441.00 | 264 441.00 | |
068 Receivables – Trade and related accounts | 40 352.00 | 40 352.00 | 40 352.00 | |
072 Receivables – Other | 12 659.00 | 12 659.00 | 12 659.00 | |
084 Cash | 107 442.00 | 107 442.00 | 107 442.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 424 894.00 | 424 894.00 | 424 894.00 | |
110 Total Assets | 429 955.00 | 4 705.00 | 425 250.00 | 429 955.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 217 657.00 | |||
136 Profit for the Year | 3 556.00 | |||
142 Total Equity - Total I | 232 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 975.00 | |||
172 Other debts | 186 975.00 | |||
176 Total debts | 193 037.00 | |||
180 Liabilities Total | 425 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 215 206.00 | 215 206.00 | ||
210 Sales of goods - France | 300 355.00 | 303 200.00 | 300 355.00 | |
230 Other income | 2 040.00 | 5 496.00 | 2 040.00 | |
232 Total operating income excluding VAT | 302 395.00 | 308 696.00 | 302 395.00 | |
234 Purchases of goods (including customs duties) | 103 351.00 | 186 517.00 | 103 351.00 | |
236 Inventory change (goods) | 102 060.00 | 31 643.00 | 102 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 802.00 | 1 608.00 | 802.00 | |
242 Other external expenses | 70 369.00 | 61 685.00 | 70 369.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 2 383.00 | 1 745.00 | |
252 Social security contributions | 5 441.00 | 7 778.00 | 5 441.00 | |
254 Depreciation and amortization | 316.00 | 277.00 | 316.00 | |
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 284 288.00 | 291 889.00 | 284 288.00 | |
270 Operating profit | 18 107.00 | 16 806.00 | 18 107.00 | |
280 Financial income | 4 700.00 | 5 541.00 | 4 700.00 | |
294 Financial expenses | 17 582.00 | 12 241.00 | 17 582.00 | |
300 Exceptional expenses | 885.00 | 885.00 | ||
306 Income tax's | 784.00 | 1 516.00 | 784.00 | |
310 Profit or loss | 3 556.00 | 8 590.00 | 3 556.00 | |
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