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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : JIN LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| Name | JIN LONG |
| Siren | 503033979 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 929 |
| Management number | 2008B01325 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
014 Intangible Assets - Other | 7 100.00 | 2 899.00 | 4 201.00 | 7 100.00 |
028 Tangible Assets | 13 000.00 | 3 171.00 | 9 829.00 | 13 000.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 178 100.00 | 6 070.00 | 172 030.00 | 178 100.00 |
050 Raw materials, supplies, in progress | 5 199.00 | 5 199.00 | 5 199.00 | |
064 Advances and down payments on orders | 579.00 | 579.00 | 579.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 18 086.00 | 18 086.00 | 18 086.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 25 036.00 | 25 036.00 | 25 036.00 | |
110 Total Assets | 203 136.00 | 6 070.00 | 197 066.00 | 203 136.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 190 386.00 | |||
134 Retained Earnings | -31 143.00 | |||
136 Profit for the Year | -5 849.00 | |||
142 Total Equity - Total I | 162 195.00 | |||
166 Suppliers and related accounts | 13 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 414.00 | |||
172 Other debts | 21 300.00 | |||
176 Total debts | 34 872.00 | |||
180 Liabilities Total | 197 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 184 467.00 | 180 943.00 | 184 467.00 | |
230 Other income | 6 094.00 | 6 572.00 | 6 094.00 | |
232 Total operating income excluding VAT | 190 560.00 | 187 516.00 | 190 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 290.00 | 71 134.00 | 61 290.00 | |
240 Inventory changes (raw materials and supplies) | 2 676.00 | -6 506.00 | 2 676.00 | |
242 Other external expenses | 63 225.00 | 61 307.00 | 63 225.00 | |
243 (including business tax) | 1 348.00 | 1 348.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 450.00 | 1 738.00 | |
250 Staff compensation | 53 675.00 | 56 811.00 | 53 675.00 | |
252 Social security contributions | 13 791.00 | 15 375.00 | 13 791.00 | |
254 Depreciation and amortization | 4 967.00 | |||
262 Other expenses | 13.00 | 155.00 | 13.00 | |
264 Total operating expenses | 196 409.00 | 204 693.00 | 196 409.00 | |
270 Operating profit | -5 849.00 | -17 177.00 | -5 849.00 | |
310 Profit or loss | -5 849.00 | -17 177.00 | -5 849.00 | |
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