Grow your business safely with JIN
All the information you need about JIN to develop and secure your business in France
J
HOME >
CORPORATES
>
JIN >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : JIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | JIN |
| Siren | 813067881 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 6221 |
| Management number | 2015B00486 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 Neufchâteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 289 097.00 | 70 290.00 | 218 808.00 | 289 097.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 297 097.00 | 70 290.00 | 226 808.00 | 297 097.00 |
050 Raw materials, supplies, in progress | 3 123.00 | 3 123.00 | 3 123.00 | |
072 Receivables – Other | 14 489.00 | 14 489.00 | 14 489.00 | |
084 Cash | 128 860.00 | 128 860.00 | 128 860.00 | |
096 Total Current Assets + Prepaid Expenses | 146 471.00 | 146 471.00 | 146 471.00 | |
110 Total Assets | 443 569.00 | 70 290.00 | 373 279.00 | 443 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 89 429.00 | |||
142 Total Equity - Total I | 99 429.00 | |||
156 Loans and similar debts | 131 270.00 | |||
166 Suppliers and related accounts | 47 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 892.00 | |||
172 Other debts | 95 574.00 | |||
176 Total debts | 273 850.00 | |||
180 Liabilities Total | 373 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 808 385.00 | 808 385.00 | ||
230 Other income | 13 906.00 | 13 906.00 | ||
232 Total operating income excluding VAT | 822 290.00 | 822 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290 215.00 | 290 215.00 | ||
240 Inventory changes (raw materials and supplies) | -3 123.00 | -3 123.00 | ||
242 Other external expenses | 134 368.00 | 134 368.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 3 527.00 | 3 527.00 | ||
250 Staff compensation | 181 870.00 | 181 870.00 | ||
252 Social security contributions | 21 551.00 | 21 551.00 | ||
254 Depreciation and amortization | 70 290.00 | 70 290.00 | ||
264 Total operating expenses | 698 697.00 | 698 697.00 | ||
270 Operating profit | 123 593.00 | 123 593.00 | ||
290 Exceptional income | 5 167.00 | 5 167.00 | ||
306 Income tax's | 28 998.00 | 28 998.00 | ||
310 Profit or loss | 89 429.00 | 89 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 289 097.00 | 289 097.00 | ||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 297 097.00 | 297 097.00 | ||
all companies in France
Complete and comprehensive database.
