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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : JAPON LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2016-09-30 | Simplified |
| Name | JAPON LIN |
| Siren | 435353388 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 3747 |
| Management number | 2001B01237 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 557.00 | 130 601.00 | 5 956.00 | 136 557.00 |
040 Financial Assets | 6 716.00 | 6 716.00 | 6 716.00 | |
044 Total Fixed Assets | 143 274.00 | 130 601.00 | 12 672.00 | 143 274.00 |
050 Raw materials, supplies, in progress | 6 028.00 | 6 028.00 | 6 028.00 | |
072 Receivables – Other | 20 100.00 | 20 100.00 | 20 100.00 | |
080 Sellable securities | 79.00 | 79.00 | 79.00 | |
084 Cash | 51 637.00 | 51 637.00 | 51 637.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 79 245.00 | 79 245.00 | 79 245.00 | |
110 Total Assets | 222 518.00 | 130 601.00 | 91 917.00 | 222 518.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 31 927.00 | |||
134 Retained Earnings | -8 850.00 | |||
136 Profit for the Year | 2 513.00 | |||
142 Total Equity - Total I | 34 005.00 | |||
166 Suppliers and related accounts | 15 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 899.00 | |||
172 Other debts | 42 765.00 | |||
176 Total debts | 57 912.00 | |||
180 Liabilities Total | 91 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 335 686.00 | 331 974.00 | 335 686.00 | |
230 Other income | 10 864.00 | 8 725.00 | 10 864.00 | |
232 Total operating income excluding VAT | 346 550.00 | 340 698.00 | 346 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 276.00 | 118 335.00 | 117 276.00 | |
240 Inventory changes (raw materials and supplies) | 2 591.00 | 1 259.00 | 2 591.00 | |
242 Other external expenses | 72 519.00 | 88 865.00 | 72 519.00 | |
244 Taxes, duties and similar payments | 4 524.00 | 3 947.00 | 4 524.00 | |
250 Staff compensation | 121 912.00 | 111 211.00 | 121 912.00 | |
252 Social security contributions | 21 962.00 | 22 746.00 | 21 962.00 | |
254 Depreciation and amortization | 3 148.00 | 3 004.00 | 3 148.00 | |
262 Other expenses | 115.00 | 195.00 | 115.00 | |
264 Total operating expenses | 344 047.00 | 349 562.00 | 344 047.00 | |
270 Operating profit | 2 503.00 | -8 864.00 | 2 503.00 | |
280 Financial income | 9.00 | 14.00 | 9.00 | |
310 Profit or loss | 2 513.00 | -8 850.00 | 2 513.00 | |
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