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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CHINE JAPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| Name | CHINE JAPON |
| Siren | 788531127 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022433 |
| Management number | 2012B03654 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 SEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 695.00 | 2 336.00 | 359.00 | 2 695.00 |
028 Tangible Assets | 128 539.00 | 65 627.00 | 62 912.00 | 128 539.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 137 234.00 | 67 963.00 | 69 272.00 | 137 234.00 |
050 Raw materials, supplies, in progress | 5 979.00 | 5 979.00 | 5 979.00 | |
072 Receivables – Other | 2 813.00 | 2 813.00 | 2 813.00 | |
084 Cash | 33 019.00 | 33 019.00 | 33 019.00 | |
096 Total Current Assets + Prepaid Expenses | 41 812.00 | 41 812.00 | 41 812.00 | |
110 Total Assets | 179 046.00 | 67 963.00 | 111 083.00 | 179 046.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 278.00 | |||
136 Profit for the Year | -19 814.00 | |||
142 Total Equity - Total I | -15 092.00 | |||
166 Suppliers and related accounts | 20 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 342.00 | |||
172 Other debts | 105 652.00 | |||
176 Total debts | 126 175.00 | |||
180 Liabilities Total | 111 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 260 569.00 | 260 569.00 | ||
230 Other income | 9 652.00 | 9 652.00 | ||
232 Total operating income excluding VAT | 270 221.00 | 270 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 031.00 | 127 031.00 | ||
240 Inventory changes (raw materials and supplies) | 1 724.00 | 1 724.00 | ||
242 Other external expenses | 55 864.00 | 55 864.00 | ||
243 (including business tax) | 2 469.00 | 2 469.00 | ||
244 Taxes, duties and similar payments | 5 008.00 | 5 008.00 | ||
250 Staff compensation | 66 246.00 | 66 246.00 | ||
252 Social security contributions | 19 061.00 | 19 061.00 | ||
254 Depreciation and amortization | 18 797.00 | 18 797.00 | ||
262 Other expenses | 554.00 | 554.00 | ||
264 Total operating expenses | 294 284.00 | 294 284.00 | ||
270 Operating profit | -24 064.00 | -24 064.00 | ||
280 Financial income | 1 542.00 | 1 542.00 | ||
290 Exceptional income | 2 707.00 | 2 707.00 | ||
310 Profit or loss | -19 814.00 | -19 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 136 485.00 | 136 485.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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