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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39619 |
| Management number | 2014B05327 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | |
028 Tangible Assets | 20 234.00 | 9 350.00 | 10 884.00 | 20 234.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 249 384.00 | 9 350.00 | 240 034.00 | 249 384.00 |
050 Raw materials, supplies, in progress | 2 851.00 | 2 851.00 | 2 851.00 | |
072 Receivables – Other | 21 727.00 | 21 727.00 | 21 727.00 | |
084 Cash | 28 049.00 | 28 049.00 | 28 049.00 | |
088 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 53 372.00 | 53 372.00 | 53 372.00 | |
110 Total Assets | 302 756.00 | 9 350.00 | 293 406.00 | 302 756.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 676.00 | |||
136 Profit for the Year | 37 446.00 | |||
142 Total Equity - Total I | 140 922.00 | |||
156 Loans and similar debts | 78 494.00 | |||
166 Suppliers and related accounts | 3 641.00 | |||
172 Other debts | 70 349.00 | |||
176 Total debts | 152 484.00 | |||
180 Liabilities Total | 293 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 222 054.00 | 270 660.00 | 222 054.00 | |
226 Operating subsidies received | 24 850.00 | 24 850.00 | ||
230 Other income | 4 814.00 | 2 687.00 | 4 814.00 | |
232 Total operating income excluding VAT | 251 717.00 | 273 347.00 | 251 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 966.00 | 70 940.00 | 54 966.00 | |
240 Inventory changes (raw materials and supplies) | 116.00 | -115.00 | 116.00 | |
242 Other external expenses | 80 786.00 | 73 575.00 | 80 786.00 | |
244 Taxes, duties and similar payments | 1 907.00 | 1 713.00 | 1 907.00 | |
250 Staff compensation | 64 212.00 | 71 120.00 | 64 212.00 | |
252 Social security contributions | 7 038.00 | 9 907.00 | 7 038.00 | |
254 Depreciation and amortization | 2 534.00 | 1 696.00 | 2 534.00 | |
262 Other expenses | 17.00 | 11.00 | 17.00 | |
264 Total operating expenses | 211 576.00 | 228 848.00 | 211 576.00 | |
270 Operating profit | 40 141.00 | 44 499.00 | 40 141.00 | |
294 Financial expenses | 472.00 | 1 857.00 | 472.00 | |
306 Income tax's | 2 223.00 | 6 984.00 | 2 223.00 | |
310 Profit or loss | 37 446.00 | 35 658.00 | 37 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 248 759.00 | 248 759.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
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