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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : JIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | JIN |
| Siren | 813067881 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6784 |
| Management number | 2015B00486 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 Neufchâteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 123.00 | 353 900.00 | 56 223.00 | 410 123.00 |
040 Financial Assets | 26 642.00 | 26 642.00 | 26 642.00 | |
044 Total Fixed Assets | 436 765.00 | 353 900.00 | 82 865.00 | 436 765.00 |
050 Raw materials, supplies, in progress | 35 025.00 | 35 025.00 | 35 025.00 | |
072 Receivables – Other | 4 325.00 | 4 325.00 | 4 325.00 | |
084 Cash | 58 580.00 | 58 580.00 | 58 580.00 | |
096 Total Current Assets + Prepaid Expenses | 97 930.00 | 97 930.00 | 97 930.00 | |
110 Total Assets | 534 695.00 | 353 900.00 | 180 795.00 | 534 695.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 106 189.00 | |||
136 Profit for the Year | -81 699.00 | |||
142 Total Equity - Total I | 34 490.00 | |||
156 Loans and similar debts | 46 355.00 | |||
166 Suppliers and related accounts | 12 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 470.00 | |||
172 Other debts | 87 554.00 | |||
176 Total debts | 146 305.00 | |||
180 Liabilities Total | 180 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 257 029.00 | 257 029.00 | ||
226 Operating subsidies received | 23 666.00 | 23 666.00 | ||
230 Other income | 7 386.00 | 7 386.00 | ||
232 Total operating income excluding VAT | 288 081.00 | 288 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 340.00 | 94 340.00 | ||
240 Inventory changes (raw materials and supplies) | -16 866.00 | -16 866.00 | ||
242 Other external expenses | 88 850.00 | 88 850.00 | ||
244 Taxes, duties and similar payments | 4 033.00 | 4 033.00 | ||
250 Staff compensation | 100 860.00 | 100 860.00 | ||
252 Social security contributions | 20 725.00 | 20 725.00 | ||
254 Depreciation and amortization | 68 610.00 | 68 610.00 | ||
264 Total operating expenses | 360 552.00 | 360 552.00 | ||
270 Operating profit | -72 471.00 | -72 471.00 | ||
290 Exceptional income | 2 033.00 | 2 033.00 | ||
294 Financial expenses | 1 621.00 | 1 621.00 | ||
300 Exceptional expenses | 9 639.00 | 9 639.00 | ||
310 Profit or loss | -81 699.00 | -81 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 040.00 | 3 040.00 | ||
482 INCREASES Financial Assets | 18 642.00 | 18 642.00 | ||
490 Total Fixed Assets (Gross Value) | 415 084.00 | 415 084.00 | ||
492 Total Fixed Assets (Increases) | 21 681.00 | 21 681.00 | ||
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