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BALANCE SHEET (
2019-12-04)
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 | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6767 |
| Management number | 2015B00486 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| 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 | 405 253.00 | 203 600.00 | 201 653.00 | 405 253.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 413 253.00 | 203 600.00 | 209 653.00 | 413 253.00 |
050 Raw materials, supplies, in progress | 25 195.00 | 25 195.00 | 25 195.00 | |
072 Receivables – Other | 11 157.00 | 11 157.00 | 11 157.00 | |
084 Cash | 98 882.00 | 98 882.00 | 98 882.00 | |
096 Total Current Assets + Prepaid Expenses | 135 234.00 | 135 234.00 | 135 234.00 | |
110 Total Assets | 548 487.00 | 203 600.00 | 344 887.00 | 548 487.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 145 175.00 | |||
136 Profit for the Year | -17 615.00 | |||
142 Total Equity - Total I | 137 560.00 | |||
156 Loans and similar debts | 89 470.00 | |||
166 Suppliers and related accounts | 25 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 892.00 | |||
172 Other debts | 92 768.00 | |||
176 Total debts | 207 327.00 | |||
180 Liabilities Total | 344 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 558 856.00 | 558 856.00 | ||
230 Other income | 12 240.00 | 12 240.00 | ||
232 Total operating income excluding VAT | 571 096.00 | 571 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209 884.00 | 209 884.00 | ||
240 Inventory changes (raw materials and supplies) | -16 063.00 | -16 063.00 | ||
242 Other external expenses | 105 401.00 | 105 401.00 | ||
243 (including business tax) | 2 235.00 | 2 235.00 | ||
244 Taxes, duties and similar payments | 5 741.00 | 5 741.00 | ||
250 Staff compensation | 175 091.00 | 175 091.00 | ||
252 Social security contributions | 36 541.00 | 36 541.00 | ||
254 Depreciation and amortization | 69 832.00 | 69 832.00 | ||
264 Total operating expenses | 586 427.00 | 586 427.00 | ||
270 Operating profit | -15 331.00 | -15 331.00 | ||
294 Financial expenses | 2 284.00 | 2 284.00 | ||
310 Profit or loss | -17 615.00 | -17 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 72 886.00 | 72 886.00 | ||
490 Total Fixed Assets (Gross Value) | 340 367.00 | 340 367.00 | ||
492 Total Fixed Assets (Increases) | 72 886.00 | 72 886.00 | ||
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