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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004557 |
| Management number | 2012B03654 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 122 527.00 | 9 993.00 | 132 520.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 141 215.00 | 125 222.00 | 15 993.00 | 141 215.00 |
050 Raw materials, supplies, in progress | 10 022.00 | 10 022.00 | 10 022.00 | |
084 Cash | 36 903.00 | 36 903.00 | 36 903.00 | |
096 Total Current Assets + Prepaid Expenses | 46 927.00 | 46 927.00 | 46 927.00 | |
110 Total Assets | 188 142.00 | 125 222.00 | 62 920.00 | 188 142.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -52 844.00 | |||
136 Profit for the Year | -7 396.00 | |||
142 Total Equity - Total I | -52 440.00 | |||
166 Suppliers and related accounts | 9 268.00 | |||
172 Other debts | 106 092.00 | |||
176 Total debts | 115 360.00 | |||
180 Liabilities Total | 62 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 224 394.00 | 224 394.00 | ||
230 Other income | 6 457.00 | 6 457.00 | ||
232 Total operating income excluding VAT | 230 850.00 | 230 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 306.00 | 90 306.00 | ||
240 Inventory changes (raw materials and supplies) | -710.00 | -710.00 | ||
242 Other external expenses | 57 851.00 | 57 851.00 | ||
243 (including business tax) | 2 404.00 | 2 404.00 | ||
244 Taxes, duties and similar payments | 5 047.00 | 5 047.00 | ||
250 Staff compensation | 57 830.00 | 57 830.00 | ||
252 Social security contributions | 7 962.00 | 7 962.00 | ||
254 Depreciation and amortization | 18 703.00 | 18 703.00 | ||
262 Other expenses | 7 852.00 | 7 852.00 | ||
264 Total operating expenses | 244 833.00 | 244 833.00 | ||
270 Operating profit | -13 983.00 | -13 983.00 | ||
280 Financial income | 1 187.00 | 1 187.00 | ||
290 Exceptional income | 5 200.00 | 5 200.00 | ||
310 Profit or loss | -7 596.00 | -7 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 213.00 | 141 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 606.00 | 24 606.00 | ||
378 Amount of deductible VAT on goods and services | 17 044.00 | 17 044.00 | ||
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