Grow your business safely with JIN SHAN CHAUSSURES
All the information you need about JIN SHAN CHAUSSURES to develop and secure your business in France
J
HOME >
CORPORATES
>
JIN SHAN CHAUSSURES >
BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : JIN SHAN CHAUSSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JIN SHAN CHAUSSURES |
| Siren | 500705611 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000087 |
| Management number | 2007B00580 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 6 288.00 | 6 194.00 | 94.00 | 6 288.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 99 408.00 | 6 194.00 | 93 214.00 | 99 408.00 |
060 Merchandise inventory | 5 120.00 | 5 120.00 | 5 120.00 | |
072 Receivables – Other | 3 505.00 | 3 505.00 | 3 505.00 | |
084 Cash | 13 122.00 | 13 122.00 | 13 122.00 | |
096 Total Current Assets + Prepaid Expenses | 21 748.00 | 21 748.00 | 21 748.00 | |
110 Total Assets | 121 155.00 | 6 194.00 | 114 961.00 | 121 155.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 240.00 | |||
136 Profit for the Year | -1 082.00 | |||
142 Total Equity - Total I | 29 958.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 4 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 537.00 | |||
172 Other debts | 60 423.00 | |||
176 Total debts | 85 003.00 | |||
180 Liabilities Total | 114 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 387.00 | 53 387.00 | ||
226 Operating subsidies received | 15 194.00 | 15 194.00 | ||
230 Other income | 6 894.00 | 6 894.00 | ||
232 Total operating income excluding VAT | 75 474.00 | 75 474.00 | ||
234 Purchases of goods (including customs duties) | 28 152.00 | 28 152.00 | ||
236 Inventory change (goods) | -1 214.00 | -1 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155.00 | 155.00 | ||
242 Other external expenses | 28 461.00 | 28 461.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 16 691.00 | 16 691.00 | ||
252 Social security contributions | 2 374.00 | 2 374.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 76 557.00 | 76 557.00 | ||
270 Operating profit | -1 083.00 | -1 083.00 | ||
310 Profit or loss | -1 082.00 | -1 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 408.00 | 99 408.00 | ||
all companies in France
Complete and comprehensive database.
