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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CHINE JAPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| Name | CHINE JAPON |
| Siren | 788531127 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031271 |
| Management number | 2012B03654 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 SEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 695.00 | 2 695.00 | 2 695.00 | |
028 Tangible Assets | 132 520.00 | 103 824.00 | 28 696.00 | 132 520.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 141 215.00 | 106 519.00 | 34 696.00 | 141 215.00 |
050 Raw materials, supplies, in progress | 9 304.00 | 9 304.00 | 9 304.00 | |
072 Receivables – Other | 14 163.00 | 14 163.00 | 14 163.00 | |
084 Cash | 17 979.00 | 17 979.00 | 17 979.00 | |
096 Total Current Assets + Prepaid Expenses | 41 446.00 | 41 446.00 | 41 446.00 | |
110 Total Assets | 182 661.00 | 106 519.00 | 76 142.00 | 182 661.00 |
120 Share or Individual Capital | 7 956.00 | |||
134 Retained Earnings | -39 035.00 | |||
136 Profit for the Year | -13 809.00 | |||
142 Total Equity - Total I | -44 887.00 | |||
166 Suppliers and related accounts | 9 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 409.00 | |||
172 Other debts | 111 252.00 | |||
176 Total debts | 121 029.00 | |||
180 Liabilities Total | 76 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 215 952.00 | 215 952.00 | ||
230 Other income | 6 235.00 | 6 235.00 | ||
232 Total operating income excluding VAT | 222 187.00 | 222 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 182.00 | 92 182.00 | ||
240 Inventory changes (raw materials and supplies) | -846.00 | -846.00 | ||
242 Other external expenses | 56 006.00 | 56 006.00 | ||
243 (including business tax) | 2 449.00 | 2 449.00 | ||
244 Taxes, duties and similar payments | 5 273.00 | 5 273.00 | ||
250 Staff compensation | 63 037.00 | 63 037.00 | ||
252 Social security contributions | 14 411.00 | 14 411.00 | ||
254 Depreciation and amortization | 19 314.00 | 19 314.00 | ||
264 Total operating expenses | 249 376.00 | 249 376.00 | ||
270 Operating profit | -27 189.00 | -27 189.00 | ||
280 Financial income | 891.00 | 891.00 | ||
290 Exceptional income | 12 489.00 | 12 489.00 | ||
310 Profit or loss | -13 809.00 | -13 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 987.00 | 1 987.00 | ||
490 Total Fixed Assets (Gross Value) | 139 228.00 | 139 228.00 | ||
492 Total Fixed Assets (Increases) | 1 987.00 | 1 987.00 | ||
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