Grow your business safely with JIN YI FA
All the information you need about JIN YI FA to develop and secure your business in France
J
HOME >
CORPORATES
>
JIN YI FA >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : JIN YI FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | JIN YI FA |
| Siren | 439358680 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112815 |
| Management number | 2001B15145 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 631.00 | 132 631.00 | 132 631.00 | |
014 Intangible Assets - Other | 5 342.00 | 5 342.00 | 5 342.00 | |
028 Tangible Assets | 29 637.00 | 20 946.00 | 8 690.00 | 29 637.00 |
040 Financial Assets | 7 758.00 | 7 758.00 | 7 758.00 | |
044 Total Fixed Assets | 175 367.00 | 26 288.00 | 149 079.00 | 175 367.00 |
050 Raw materials, supplies, in progress | 256.00 | 256.00 | 256.00 | |
060 Merchandise inventory | 2 689.00 | 2 689.00 | 2 689.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 49 336.00 | 49 336.00 | 49 336.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 52 999.00 | 52 999.00 | 52 999.00 | |
110 Total Assets | 228 367.00 | 26 288.00 | 202 079.00 | 228 367.00 |
120 Share or Individual Capital | 46 000.00 | |||
134 Retained Earnings | -8 321.00 | |||
136 Profit for the Year | -11 139.00 | |||
142 Total Equity - Total I | 26 540.00 | |||
166 Suppliers and related accounts | 4 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 424.00 | |||
172 Other debts | 171 322.00 | |||
176 Total debts | 175 539.00 | |||
180 Liabilities Total | 202 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 193.00 | 87 970.00 | 86 193.00 | |
218 Production of services sold - France | 49 304.00 | 58 416.00 | 49 304.00 | |
230 Other income | 11.00 | 180.00 | 11.00 | |
232 Total operating income excluding VAT | 135 508.00 | 146 566.00 | 135 508.00 | |
234 Purchases of goods (including customs duties) | 30 844.00 | 33 135.00 | 30 844.00 | |
236 Inventory change (goods) | 662.00 | -166.00 | 662.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 456.00 | 6 292.00 | 5 456.00 | |
240 Inventory changes (raw materials and supplies) | 544.00 | -465.00 | 544.00 | |
242 Other external expenses | 44 542.00 | 42 297.00 | 44 542.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 984.00 | 2 351.00 | |
250 Staff compensation | 51 702.00 | 51 597.00 | 51 702.00 | |
252 Social security contributions | 8 330.00 | 9 534.00 | 8 330.00 | |
254 Depreciation and amortization | 2 202.00 | 2 486.00 | 2 202.00 | |
262 Other expenses | 15.00 | 4.00 | 15.00 | |
264 Total operating expenses | 146 647.00 | 147 698.00 | 146 647.00 | |
270 Operating profit | -11 139.00 | -1 132.00 | -11 139.00 | |
300 Exceptional expenses | 68.00 | |||
310 Profit or loss | -11 139.00 | -1 200.00 | -11 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 367.00 | 175 367.00 | ||
all companies in France
Complete and comprehensive database.
