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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : JU XIAN LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | JU XIAN LOU |
| Siren | 800040735 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 7731 |
| Management number | 2014B00058 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25500 Morteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 60 881.00 | 40 790.00 | 20 091.00 | 60 881.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 101 981.00 | 40 790.00 | 61 191.00 | 101 981.00 |
060 Merchandise inventory | 23 500.00 | 23 500.00 | 23 500.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 4 909.00 | 4 909.00 | 4 909.00 | |
072 Receivables – Other | 17 840.00 | 17 840.00 | 17 840.00 | |
084 Cash | 42 322.00 | 42 322.00 | 42 322.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 89 613.00 | 89 613.00 | 89 613.00 | |
110 Total Assets | 191 594.00 | 40 790.00 | 150 804.00 | 191 594.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 466.00 | |||
136 Profit for the Year | 29 127.00 | |||
142 Total Equity - Total I | 23 661.00 | |||
166 Suppliers and related accounts | 28 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 784.00 | |||
172 Other debts | 99 034.00 | |||
176 Total debts | 127 143.00 | |||
180 Liabilities Total | 150 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 405 170.00 | 405 170.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 405 185.00 | 405 185.00 | ||
234 Purchases of goods (including customs duties) | 164 166.00 | 164 166.00 | ||
236 Inventory change (goods) | -3 640.00 | -3 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 70 367.00 | 70 367.00 | ||
244 Taxes, duties and similar payments | 3 087.00 | 3 087.00 | ||
250 Staff compensation | 119 893.00 | 119 893.00 | ||
252 Social security contributions | 14 687.00 | 14 687.00 | ||
254 Depreciation and amortization | 4 629.00 | 4 629.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 373 371.00 | 373 371.00 | ||
270 Operating profit | 31 814.00 | 31 814.00 | ||
306 Income tax's | 2 687.00 | 2 687.00 | ||
310 Profit or loss | 29 127.00 | 29 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 981.00 | 101 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 467.00 | 43 467.00 | ||
378 Amount of deductible VAT on goods and services | 23 379.00 | 23 379.00 | ||
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