Grow your business safely with JINKAI
All the information you need about JINKAI to develop and secure your business in France
J
HOME >
CORPORATES
>
JINKAI >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : JINKAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JINKAI |
| Siren | 402948640 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10384 |
| Management number | 1995B02123 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 568.00 | 41 568.00 | 41 568.00 | |
028 Tangible Assets | 33 748.00 | 33 247.00 | 501.00 | 33 748.00 |
040 Financial Assets | 4 568.00 | 4 568.00 | 4 568.00 | |
044 Total Fixed Assets | 79 885.00 | 33 247.00 | 46 638.00 | 79 885.00 |
060 Merchandise inventory | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 2 917.00 | 2 917.00 | 2 917.00 | |
084 Cash | 7 492.00 | 7 492.00 | 7 492.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 11 995.00 | 11 995.00 | 11 995.00 | |
110 Total Assets | 91 880.00 | 33 247.00 | 58 633.00 | 91 880.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 534.00 | |||
136 Profit for the Year | 1 207.00 | |||
142 Total Equity - Total I | 35 126.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 585.00 | |||
172 Other debts | 22 230.00 | |||
176 Total debts | 23 506.00 | |||
180 Liabilities Total | 58 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 826.00 | 113 826.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 828.00 | 113 828.00 | ||
234 Purchases of goods (including customs duties) | 28 819.00 | 28 819.00 | ||
236 Inventory change (goods) | -145.00 | -145.00 | ||
242 Other external expenses | 41 188.00 | 41 188.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 36 792.00 | 36 792.00 | ||
252 Social security contributions | 4 648.00 | 4 648.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 112 535.00 | 112 535.00 | ||
270 Operating profit | 1 292.00 | 1 292.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 1 207.00 | 1 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 570.00 | 570.00 | ||
482 INCREASES Financial Assets | 54.00 | 54.00 | ||
490 Total Fixed Assets (Gross Value) | 79 261.00 | 79 261.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
all companies in France
Complete and comprehensive database.
