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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : JIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | JIN |
| Siren | 813067881 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 5652 |
| Management number | 2015B00486 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 Neufchâteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 367.00 | 133 768.00 | 198 600.00 | 332 367.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 340 367.00 | 133 768.00 | 206 600.00 | 340 367.00 |
050 Raw materials, supplies, in progress | 9 132.00 | 9 132.00 | 9 132.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 162 947.00 | 162 947.00 | 162 947.00 | |
096 Total Current Assets + Prepaid Expenses | 172 760.00 | 172 760.00 | 172 760.00 | |
110 Total Assets | 513 128.00 | 133 768.00 | 379 360.00 | 513 128.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 69 429.00 | |||
136 Profit for the Year | 75 746.00 | |||
142 Total Equity - Total I | 155 175.00 | |||
156 Loans and similar debts | 110 532.00 | |||
166 Suppliers and related accounts | 10 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 892.00 | |||
172 Other debts | 102 837.00 | |||
176 Total debts | 224 185.00 | |||
180 Liabilities Total | 379 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 684 054.00 | 684 054.00 | ||
230 Other income | 12 876.00 | 12 876.00 | ||
232 Total operating income excluding VAT | 696 930.00 | 696 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 232 653.00 | 232 653.00 | ||
240 Inventory changes (raw materials and supplies) | -6 009.00 | -6 009.00 | ||
242 Other external expenses | 115 924.00 | 115 924.00 | ||
243 (including business tax) | 2 126.00 | 2 126.00 | ||
244 Taxes, duties and similar payments | 6 696.00 | 6 696.00 | ||
250 Staff compensation | 166 529.00 | 166 529.00 | ||
252 Social security contributions | 20 647.00 | 20 647.00 | ||
254 Depreciation and amortization | 63 478.00 | 63 478.00 | ||
264 Total operating expenses | 599 917.00 | 599 917.00 | ||
270 Operating profit | 97 013.00 | 97 013.00 | ||
294 Financial expenses | 2 608.00 | 2 608.00 | ||
306 Income tax's | 18 659.00 | 18 659.00 | ||
310 Profit or loss | 75 746.00 | 75 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 42 213.00 | 42 213.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 057.00 | 1 057.00 | ||
490 Total Fixed Assets (Gross Value) | 297 097.00 | 297 097.00 | ||
492 Total Fixed Assets (Increases) | 43 270.00 | 43 270.00 | ||
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