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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : JIN SHAN CHAUSSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JIN SHAN CHAUSSURES |
| Siren | 500705611 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/005310 |
| Management number | 2007B00580 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 6 435.00 | 5 501.00 | 934.00 | 6 435.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 99 555.00 | 5 501.00 | 94 054.00 | 99 555.00 |
060 Merchandise inventory | 11 608.00 | 11 608.00 | 11 608.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 11 303.00 | 11 303.00 | 11 303.00 | |
096 Total Current Assets + Prepaid Expenses | 24 492.00 | 24 492.00 | 24 492.00 | |
110 Total Assets | 124 047.00 | 5 501.00 | 118 546.00 | 124 047.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 42 416.00 | |||
136 Profit for the Year | -9 943.00 | |||
142 Total Equity - Total I | 41 273.00 | |||
166 Suppliers and related accounts | 8 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 571.00 | |||
172 Other debts | 68 431.00 | |||
176 Total debts | 77 273.00 | |||
180 Liabilities Total | 118 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 436.00 | 86 436.00 | ||
232 Total operating income excluding VAT | 86 436.00 | 86 436.00 | ||
234 Purchases of goods (including customs duties) | 36 910.00 | 36 910.00 | ||
236 Inventory change (goods) | 1 386.00 | 1 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 32 273.00 | 32 273.00 | ||
243 (including business tax) | 2 193.00 | 2 193.00 | ||
244 Taxes, duties and similar payments | 2 681.00 | 2 681.00 | ||
250 Staff compensation | 18 297.00 | 18 297.00 | ||
252 Social security contributions | 3 968.00 | 3 968.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 96 380.00 | 96 380.00 | ||
270 Operating profit | -9 944.00 | -9 944.00 | ||
310 Profit or loss | -9 943.00 | -9 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 555.00 | 99 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 305.00 | 17 305.00 | ||
378 Amount of deductible VAT on goods and services | 8 669.00 | 8 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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