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BALANCE SHEET (
2018-11-14)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21227 |
| Management number | 2014B05327 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 417.00 | 1 225.00 | 9 643.00 |
028 Tangible Assets | 8 100.00 | 3 757.00 | 4 343.00 | 8 100.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 246 893.00 | 12 174.00 | 234 718.00 | 246 893.00 |
050 Raw materials, supplies, in progress | 3 262.00 | 3 262.00 | 3 262.00 | |
072 Receivables – Other | 4 633.00 | 4 633.00 | 4 633.00 | |
084 Cash | 5 514.00 | 5 514.00 | 5 514.00 | |
088 Cash | 84.00 | 84.00 | 84.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 14 492.00 | 14 492.00 | 14 492.00 | |
110 Total Assets | 261 384.00 | 12 174.00 | 249 210.00 | 261 384.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 768.00 | |||
136 Profit for the Year | 19 825.00 | |||
142 Total Equity - Total I | 51 393.00 | |||
156 Loans and similar debts | 99 551.00 | |||
166 Suppliers and related accounts | 5 539.00 | |||
172 Other debts | 92 726.00 | |||
176 Total debts | 197 816.00 | |||
180 Liabilities Total | 249 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 855.00 | 234 800.00 | 216 855.00 | |
215 Production of goods sold - Export | 216 855.00 | 216 855.00 | ||
230 Other income | 4.00 | 21.00 | 4.00 | |
232 Total operating income excluding VAT | 216 858.00 | 234 821.00 | 216 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 888.00 | 70 528.00 | 62 888.00 | |
240 Inventory changes (raw materials and supplies) | -160.00 | 894.00 | -160.00 | |
242 Other external expenses | 48 773.00 | 51 970.00 | 48 773.00 | |
244 Taxes, duties and similar payments | 1 999.00 | 2 255.00 | 1 999.00 | |
250 Staff compensation | 65 183.00 | 77 541.00 | 65 183.00 | |
252 Social security contributions | 8 295.00 | 12 171.00 | 8 295.00 | |
254 Depreciation and amortization | 4 733.00 | 4 485.00 | 4 733.00 | |
262 Other expenses | 15.00 | 7.00 | 15.00 | |
264 Total operating expenses | 191 725.00 | 219 851.00 | 191 725.00 | |
270 Operating profit | 25 133.00 | 14 970.00 | 25 133.00 | |
294 Financial expenses | 2 597.00 | 3 122.00 | 2 597.00 | |
306 Income tax's | 2 711.00 | 1 100.00 | 2 711.00 | |
310 Profit or loss | 19 825.00 | 10 748.00 | 19 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 393.00 | 245 393.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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