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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : JACQUES LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | JACQUES LIN |
| Siren | 790995872 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15723 |
| Management number | 2013B00497 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 000.00 | 131 000.00 | 131 000.00 | |
014 Intangible Assets - Other | 7 660.00 | 6 013.00 | 1 647.00 | 7 660.00 |
028 Tangible Assets | 71 915.00 | 55 899.00 | 16 016.00 | 71 915.00 |
040 Financial Assets | 8 493.00 | 8 493.00 | 8 493.00 | |
044 Total Fixed Assets | 219 068.00 | 61 912.00 | 157 155.00 | 219 068.00 |
050 Raw materials, supplies, in progress | 18 082.00 | 18 082.00 | 18 082.00 | |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
084 Cash | 10 845.00 | 10 845.00 | 10 845.00 | |
096 Total Current Assets + Prepaid Expenses | 32 720.00 | 32 720.00 | 32 720.00 | |
110 Total Assets | 251 788.00 | 61 912.00 | 189 876.00 | 251 788.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -69 744.00 | |||
136 Profit for the Year | -3 505.00 | |||
142 Total Equity - Total I | -65 250.00 | |||
156 Loans and similar debts | 60 753.00 | |||
166 Suppliers and related accounts | 18 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 248.00 | |||
172 Other debts | 176 257.00 | |||
176 Total debts | 255 126.00 | |||
180 Liabilities Total | 189 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 297 724.00 | 297 724.00 | ||
230 Other income | 2 014.00 | 2 014.00 | ||
232 Total operating income excluding VAT | 299 739.00 | 299 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119 756.00 | 119 756.00 | ||
240 Inventory changes (raw materials and supplies) | 72.00 | 72.00 | ||
242 Other external expenses | 78 380.00 | 78 380.00 | ||
244 Taxes, duties and similar payments | 8 445.00 | 8 445.00 | ||
250 Staff compensation | 62 088.00 | 62 088.00 | ||
252 Social security contributions | 5 687.00 | 5 687.00 | ||
254 Depreciation and amortization | 15 915.00 | 15 915.00 | ||
264 Total operating expenses | 290 342.00 | 290 342.00 | ||
270 Operating profit | 9 396.00 | 9 396.00 | ||
294 Financial expenses | 2 750.00 | 2 750.00 | ||
300 Exceptional expenses | 10 152.00 | 10 152.00 | ||
310 Profit or loss | -3 505.00 | -3 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219 068.00 | 219 068.00 | ||
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