Grow your business safely with CHINE JAPON
All the information you need about CHINE JAPON to develop and secure your business in France
C
HOME >
CORPORATES
>
CHINE JAPON >
BALANCE SHEET (
2021-11-26)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039233 |
| Management number | 2012B03654 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 130 414.00 | 2 106.00 | 132 520.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 141 215.00 | 133 109.00 | 8 106.00 | 141 215.00 |
050 Raw materials, supplies, in progress | 12 927.00 | 12 927.00 | 12 927.00 | |
072 Receivables – Other | 3 367.00 | 3 367.00 | 3 367.00 | |
084 Cash | 36 996.00 | 36 996.00 | 36 996.00 | |
096 Total Current Assets + Prepaid Expenses | 53 290.00 | 53 290.00 | 53 290.00 | |
110 Total Assets | 194 505.00 | 133 109.00 | 61 395.00 | 194 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -60 440.00 | |||
136 Profit for the Year | -3 251.00 | |||
142 Total Equity - Total I | -55 691.00 | |||
166 Suppliers and related accounts | 10 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -85 066.00 | |||
172 Other debts | 106 351.00 | |||
176 Total debts | 117 086.00 | |||
180 Liabilities Total | 61 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 370.00 | 100 370.00 | ||
230 Other income | 5 062.00 | 5 062.00 | ||
232 Total operating income excluding VAT | 105 433.00 | 105 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 422.00 | 42 422.00 | ||
240 Inventory changes (raw materials and supplies) | -2 905.00 | -2 905.00 | ||
242 Other external expenses | 49 670.00 | 49 670.00 | ||
244 Taxes, duties and similar payments | 4 673.00 | 4 673.00 | ||
250 Staff compensation | 50 017.00 | 50 017.00 | ||
252 Social security contributions | 2 762.00 | 2 762.00 | ||
254 Depreciation and amortization | 7 888.00 | 7 888.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 154 595.00 | 154 595.00 | ||
270 Operating profit | -49 162.00 | -49 162.00 | ||
280 Financial income | 668.00 | 668.00 | ||
290 Exceptional income | 45 243.00 | 45 243.00 | ||
310 Profit or loss | -3 251.00 | -3 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 215.00 | 141 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
