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BALANCE SHEET (
2022-12-16)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041768 |
| Management number | 2012B03654 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| 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 | 137 822.00 | 133 168.00 | 4 654.00 | 137 822.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 146 517.00 | 135 863.00 | 10 654.00 | 146 517.00 |
050 Raw materials, supplies, in progress | 3 738.00 | 3 738.00 | 3 738.00 | |
072 Receivables – Other | 5 628.00 | 5 628.00 | 5 628.00 | |
084 Cash | 42 597.00 | 42 597.00 | 42 597.00 | |
096 Total Current Assets + Prepaid Expenses | 51 963.00 | 51 963.00 | 51 963.00 | |
110 Total Assets | 198 481.00 | 135 863.00 | 62 617.00 | 198 481.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -63 691.00 | |||
136 Profit for the Year | 18 845.00 | |||
142 Total Equity - Total I | -36 846.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 047.00 | |||
172 Other debts | 97 710.00 | |||
176 Total debts | 99 463.00 | |||
180 Liabilities Total | 62 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 669.00 | 102 669.00 | ||
230 Other income | 5 337.00 | 5 337.00 | ||
232 Total operating income excluding VAT | 108 006.00 | 108 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 462.00 | 42 462.00 | ||
240 Inventory changes (raw materials and supplies) | 9 189.00 | 9 189.00 | ||
242 Other external expenses | 49 152.00 | 49 152.00 | ||
243 (including business tax) | 2 430.00 | 2 430.00 | ||
244 Taxes, duties and similar payments | 4 777.00 | 4 777.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 55 017.00 | 55 017.00 | ||
252 Social security contributions | 3 855.00 | 3 855.00 | ||
254 Depreciation and amortization | 2 754.00 | 2 754.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 167 597.00 | 167 597.00 | ||
270 Operating profit | -59 591.00 | -59 591.00 | ||
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 87 051.00 | 87 051.00 | ||
300 Exceptional expenses | 8 675.00 | 8 675.00 | ||
310 Profit or loss | 18 845.00 | 18 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 144.00 | 3 144.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 158.00 | 2 158.00 | ||
490 Total Fixed Assets (Gross Value) | 141 215.00 | 141 215.00 | ||
492 Total Fixed Assets (Increases) | 5 303.00 | 5 303.00 | ||
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