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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : JIAXING HONESTY ELECTRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2018-11-29 | Public | 2016-12-31 | Simplified |
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | JIAXING HONESTY ELECTRON |
| Siren | 509228409 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009727 |
| Management number | 2008B00778 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 601.00 | 35 548.00 | 52 053.00 | 87 601.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 93 201.00 | 35 548.00 | 57 653.00 | 93 201.00 |
060 Merchandise inventory | 399 785.00 | 399 785.00 | 399 785.00 | |
064 Advances and down payments on orders | 873.00 | 873.00 | 873.00 | |
068 Receivables – Trade and related accounts | 818 799.00 | 818 799.00 | 818 799.00 | |
072 Receivables – Other | 100 325.00 | 100 325.00 | 100 325.00 | |
084 Cash | 70 627.00 | 70 627.00 | 70 627.00 | |
092 Prepaid expenses | 57 611.00 | 57 611.00 | 57 611.00 | |
096 Total Current Assets + Prepaid Expenses | 1 448 020.00 | 1 448 020.00 | 1 448 020.00 | |
110 Total Assets | 1 541 221.00 | 35 548.00 | 1 505 673.00 | 1 541 221.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 28 055.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 573.00 | |||
142 Total Equity - Total I | 69 629.00 | |||
154 Provisions for risks and charges - Total II | 56 325.00 | |||
156 Loans and similar debts | 161 815.00 | |||
164 Advances and down payments received on current orders | 297 731.00 | |||
166 Suppliers and related accounts | 567 139.00 | |||
172 Other debts | 349 405.00 | |||
174 Prepaid income | 3 629.00 | |||
176 Total debts | 1 379 719.00 | |||
180 Liabilities Total | 1 505 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 436 503.00 | 3 436 503.00 | ||
210 Sales of goods - France | 3 436 503.00 | 3 777 766.00 | 3 436 503.00 | |
217 Production of services sold - Export | 65 149.00 | 65 149.00 | ||
218 Production of services sold - France | 65 149.00 | 56 218.00 | 65 149.00 | |
230 Other income | 3 600.00 | 5 258.00 | 3 600.00 | |
232 Total operating income excluding VAT | 3 505 252.00 | 3 839 242.00 | 3 505 252.00 | |
234 Purchases of goods (including customs duties) | 2 590 998.00 | 3 094 881.00 | 2 590 998.00 | |
236 Inventory change (goods) | 257 025.00 | 2 032.00 | 257 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 233.00 | 6 062.00 | 1 233.00 | |
242 Other external expenses | 125 798.00 | 168 649.00 | 125 798.00 | |
244 Taxes, duties and similar payments | 237 584.00 | 196 864.00 | 237 584.00 | |
250 Staff compensation | 208 665.00 | 198 308.00 | 208 665.00 | |
252 Social security contributions | 30 849.00 | 30 193.00 | 30 849.00 | |
254 Depreciation and amortization | 15 977.00 | 14 845.00 | 15 977.00 | |
264 Total operating expenses | 3 468 129.00 | 3 711 833.00 | 3 468 129.00 | |
270 Operating profit | 37 123.00 | 127 408.00 | 37 123.00 | |
280 Financial income | 34 700.00 | 56 888.00 | 34 700.00 | |
290 Exceptional income | 54.00 | 119.00 | 54.00 | |
294 Financial expenses | 58 019.00 | 163 777.00 | 58 019.00 | |
300 Exceptional expenses | 1 601.00 | 11 204.00 | 1 601.00 | |
306 Income tax's | 3 684.00 | 3 403.00 | 3 684.00 | |
310 Profit or loss | 8 573.00 | 6 032.00 | 8 573.00 | |
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