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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : CHEZ JIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | CHEZ JIA |
| Siren | 808139414 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7476 |
| Management number | 2014B05327 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 222 850.00 | 222 850.00 | 222 850.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 11 700.00 | 5 119.00 | 6 581.00 | 11 700.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 240 850.00 | 5 119.00 | 235 731.00 | 240 850.00 |
050 Raw materials, supplies, in progress | 2 852.00 | 2 852.00 | 2 852.00 | |
072 Receivables – Other | 5 208.00 | 5 208.00 | 5 208.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
088 Cash | 766.00 | 766.00 | 766.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 10 763.00 | 10 763.00 | 10 763.00 | |
110 Total Assets | 251 613.00 | 5 119.00 | 246 493.00 | 251 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 593.00 | |||
136 Profit for the Year | 16 425.00 | |||
142 Total Equity - Total I | 67 818.00 | |||
156 Loans and similar debts | 82 280.00 | |||
166 Suppliers and related accounts | 7 082.00 | |||
172 Other debts | 89 313.00 | |||
176 Total debts | 178 675.00 | |||
180 Liabilities Total | 246 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228 649.00 | 216 855.00 | 228 649.00 | |
230 Other income | 6 227.00 | 4.00 | 6 227.00 | |
232 Total operating income excluding VAT | 234 877.00 | 216 858.00 | 234 877.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 780.00 | 62 888.00 | 59 780.00 | |
240 Inventory changes (raw materials and supplies) | 410.00 | -160.00 | 410.00 | |
242 Other external expenses | 58 890.00 | 48 773.00 | 58 890.00 | |
244 Taxes, duties and similar payments | 2 230.00 | 1 999.00 | 2 230.00 | |
250 Staff compensation | 78 224.00 | 65 183.00 | 78 224.00 | |
252 Social security contributions | 12 097.00 | 8 295.00 | 12 097.00 | |
254 Depreciation and amortization | 2 587.00 | 4 733.00 | 2 587.00 | |
262 Other expenses | 3.00 | 15.00 | 3.00 | |
264 Total operating expenses | 214 221.00 | 191 725.00 | 214 221.00 | |
270 Operating profit | 20 655.00 | 25 133.00 | 20 655.00 | |
294 Financial expenses | 2 180.00 | 2 597.00 | 2 180.00 | |
306 Income tax's | 2 051.00 | 2 711.00 | 2 051.00 | |
310 Profit or loss | 16 425.00 | 19 825.00 | 16 425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 643.00 | 9 643.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 246 893.00 | 246 893.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
494 Total Fixed Assets (Decreases) | 9 643.00 | 9 643.00 | ||
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