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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27809 |
| Management number | 2014B05327 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| 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 | 39 497.00 | 14 691.00 | 24 807.00 | 39 497.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 268 647.00 | 14 691.00 | 253 957.00 | 268 647.00 |
050 Raw materials, supplies, in progress | 2 981.00 | 2 981.00 | 2 981.00 | |
072 Receivables – Other | 3 502.00 | 3 502.00 | 3 502.00 | |
084 Cash | 33 383.00 | 33 383.00 | 33 383.00 | |
088 Cash | 730.00 | 730.00 | 730.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 41 480.00 | 41 480.00 | 41 480.00 | |
110 Total Assets | 310 128.00 | 14 691.00 | 295 437.00 | 310 128.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 132 122.00 | |||
136 Profit for the Year | 45 755.00 | |||
142 Total Equity - Total I | 186 677.00 | |||
156 Loans and similar debts | 61 959.00 | |||
166 Suppliers and related accounts | 3 471.00 | |||
172 Other debts | 43 330.00 | |||
176 Total debts | 108 760.00 | |||
180 Liabilities Total | 295 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 272 512.00 | 222 054.00 | 272 512.00 | |
226 Operating subsidies received | 31 563.00 | 24 850.00 | 31 563.00 | |
230 Other income | 19 628.00 | 4 814.00 | 19 628.00 | |
232 Total operating income excluding VAT | 323 703.00 | 251 717.00 | 323 703.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 275.00 | 54 966.00 | 70 275.00 | |
240 Inventory changes (raw materials and supplies) | -130.00 | 116.00 | -130.00 | |
242 Other external expenses | 105 022.00 | 80 786.00 | 105 022.00 | |
244 Taxes, duties and similar payments | 2 149.00 | 1 907.00 | 2 149.00 | |
250 Staff compensation | 83 923.00 | 64 212.00 | 83 923.00 | |
252 Social security contributions | 8 377.00 | 7 038.00 | 8 377.00 | |
254 Depreciation and amortization | 5 341.00 | 2 534.00 | 5 341.00 | |
262 Other expenses | 5.00 | 17.00 | 5.00 | |
264 Total operating expenses | 274 962.00 | 211 576.00 | 274 962.00 | |
270 Operating profit | 48 740.00 | 40 141.00 | 48 740.00 | |
294 Financial expenses | 480.00 | 472.00 | 480.00 | |
306 Income tax's | 2 505.00 | 2 223.00 | 2 505.00 | |
310 Profit or loss | 45 755.00 | 37 446.00 | 45 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 263.00 | 19 263.00 | ||
490 Total Fixed Assets (Gross Value) | 249 384.00 | 249 384.00 | ||
492 Total Fixed Assets (Increases) | 19 263.00 | 19 263.00 | ||
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