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BALANCE SHEET (
2020-11-23)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009144 |
| Management number | 2008B00778 |
| Activity code | 4647Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| 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 | 119 426.00 | 53 440.00 | 65 985.00 | 119 426.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 125 026.00 | 53 440.00 | 71 585.00 | 125 026.00 |
060 Merchandise inventory | 652 245.00 | 652 245.00 | 652 245.00 | |
064 Advances and down payments on orders | 1 028.00 | 1 028.00 | 1 028.00 | |
068 Receivables – Trade and related accounts | 943 323.00 | 943 323.00 | 943 323.00 | |
072 Receivables – Other | 182 159.00 | 182 159.00 | 182 159.00 | |
084 Cash | 139 055.00 | 139 055.00 | 139 055.00 | |
092 Prepaid expenses | 71 968.00 | 71 968.00 | 71 968.00 | |
096 Total Current Assets + Prepaid Expenses | 1 989 780.00 | 1 989 780.00 | 1 989 780.00 | |
110 Total Assets | 2 114 806.00 | 53 440.00 | 2 061 366.00 | 2 114 806.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 72 104.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -37 710.00 | |||
142 Total Equity - Total I | 67 394.00 | |||
154 Provisions for risks and charges - Total II | 69 401.00 | |||
156 Loans and similar debts | 112 205.00 | |||
164 Advances and down payments received on current orders | 533 337.00 | |||
166 Suppliers and related accounts | 1 218 046.00 | |||
172 Other debts | 60 981.00 | |||
176 Total debts | 1 924 570.00 | |||
180 Liabilities Total | 2 061 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 821 942.00 | 7 130 161.00 | 5 821 942.00 | |
214 Production of goods sold - France | 53 749.00 | 73 550.00 | 53 749.00 | |
230 Other income | 8 215.00 | 13 309.00 | 8 215.00 | |
232 Total operating income excluding VAT | 5 883 908.00 | 7 217 020.00 | 5 883 908.00 | |
234 Purchases of goods (including customs duties) | 5 142 663.00 | 5 946 142.00 | 5 142 663.00 | |
236 Inventory change (goods) | -261 701.00 | 277 119.00 | -261 701.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 529.00 | 3 888.00 | 1 529.00 | |
242 Other external expenses | 187 216.00 | 179 120.00 | 187 216.00 | |
244 Taxes, duties and similar payments | 299 072.00 | 327 289.00 | 299 072.00 | |
250 Staff compensation | 383 488.00 | 345 290.00 | 383 488.00 | |
252 Social security contributions | 63 758.00 | 57 340.00 | 63 758.00 | |
254 Depreciation and amortization | 23 176.00 | 28 991.00 | 23 176.00 | |
262 Other expenses | 18 000.00 | |||
264 Total operating expenses | 5 839 204.00 | 7 183 182.00 | 5 839 204.00 | |
270 Operating profit | 44 704.00 | 33 838.00 | 44 704.00 | |
280 Financial income | 17 122.00 | 46 263.00 | 17 122.00 | |
290 Exceptional income | 30 501.00 | 4 490.00 | 30 501.00 | |
294 Financial expenses | 66 652.00 | 38 143.00 | 66 652.00 | |
300 Exceptional expenses | 58 292.00 | 427.00 | 58 292.00 | |
306 Income tax's | 5 094.00 | 5 235.00 | 5 094.00 | |
310 Profit or loss | -37 710.00 | 40 786.00 | -37 710.00 | |
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