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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : JIN PAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | JIN PAN |
| Siren | 531169647 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14298 |
| Management number | 2011B06425 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 5 310.00 | 5 310.00 | 5 310.00 | |
028 Tangible Assets | 10 680.00 | 6 119.00 | 4 561.00 | 10 680.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 209 190.00 | 11 429.00 | 197 761.00 | 209 190.00 |
050 Raw materials, supplies, in progress | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 3 347.00 | 3 347.00 | 3 347.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 3 869.00 | 3 869.00 | 3 869.00 | |
110 Total Assets | 213 059.00 | 11 429.00 | 201 631.00 | 213 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 77 956.00 | |||
136 Profit for the Year | 20 877.00 | |||
142 Total Equity - Total I | 100 633.00 | |||
156 Loans and similar debts | 38 785.00 | |||
166 Suppliers and related accounts | 5 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 828.00 | |||
172 Other debts | 56 882.00 | |||
176 Total debts | 100 997.00 | |||
180 Liabilities Total | 201 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 224.00 | 124 224.00 | ||
230 Other income | 2 370.00 | 2 370.00 | ||
232 Total operating income excluding VAT | 126 594.00 | 126 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 849.00 | 33 849.00 | ||
240 Inventory changes (raw materials and supplies) | -58.00 | -58.00 | ||
242 Other external expenses | 36 586.00 | 36 586.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 22 777.00 | 22 777.00 | ||
252 Social security contributions | 4 863.00 | 4 863.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 99 875.00 | 99 875.00 | ||
270 Operating profit | 26 719.00 | 26 719.00 | ||
294 Financial expenses | 2 423.00 | 2 423.00 | ||
306 Income tax's | 3 419.00 | 3 419.00 | ||
310 Profit or loss | 20 877.00 | 20 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 190.00 | 209 190.00 | ||
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