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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : CHEZ JIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | CHEZ JIA |
| Siren | 808139414 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29395 |
| Management number | 2014B05327 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 222 850.00 | 222 850.00 | 222 850.00 | |
014 Intangible Assets - Other | 9 643.00 | 5 203.00 | 4 439.00 | 9 643.00 |
028 Tangible Assets | 6 600.00 | 2 238.00 | 4 362.00 | 6 600.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 245 393.00 | 7 441.00 | 237 951.00 | 245 393.00 |
050 Raw materials, supplies, in progress | 3 102.00 | 3 102.00 | 3 102.00 | |
072 Receivables – Other | 4 966.00 | 4 966.00 | 4 966.00 | |
084 Cash | 2 419.00 | 2 419.00 | 2 419.00 | |
088 Cash | 114.00 | |||
092 Prepaid expenses | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 11 563.00 | 11 563.00 | 11 563.00 | |
110 Total Assets | 256 955.00 | 7 441.00 | 249 514.00 | 256 955.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 020.00 | |||
136 Profit for the Year | 10 748.00 | |||
142 Total Equity - Total I | 31 568.00 | |||
156 Loans and similar debts | 120 298.00 | |||
166 Suppliers and related accounts | 5 605.00 | |||
172 Other debts | 92 042.00 | |||
176 Total debts | 217 946.00 | |||
180 Liabilities Total | 249 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234 800.00 | 240 094.00 | 234 800.00 | |
230 Other income | 21.00 | 3.00 | 21.00 | |
232 Total operating income excluding VAT | 234 821.00 | 240 097.00 | 234 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 528.00 | 82 254.00 | 70 528.00 | |
240 Inventory changes (raw materials and supplies) | 894.00 | -3 996.00 | 894.00 | |
242 Other external expenses | 51 970.00 | 51 895.00 | 51 970.00 | |
244 Taxes, duties and similar payments | 2 255.00 | 950.00 | 2 255.00 | |
250 Staff compensation | 77 541.00 | 75 380.00 | 77 541.00 | |
252 Social security contributions | 12 171.00 | 13 274.00 | 12 171.00 | |
254 Depreciation and amortization | 4 485.00 | 2 957.00 | 4 485.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 219 851.00 | 222 716.00 | 219 851.00 | |
270 Operating profit | 14 970.00 | 17 381.00 | 14 970.00 | |
294 Financial expenses | 3 122.00 | 3 025.00 | 3 122.00 | |
306 Income tax's | 1 100.00 | 1 536.00 | 1 100.00 | |
310 Profit or loss | 10 748.00 | 12 820.00 | 10 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 543.00 | 243 543.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
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