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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : AU JANY CROQUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-01-19 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | AU JANY CROQUANT |
| Siren | 813901519 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000245 |
| Management number | 2015B01188 |
| Activity code | 1072Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66490 SAINT-JEAN-PLA-DE-CORTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 045.00 | 2 558.00 | 11 487.00 | 14 045.00 |
044 Total Fixed Assets | 14 045.00 | 2 558.00 | 11 487.00 | 14 045.00 |
050 Raw materials, supplies, in progress | 790.00 | 790.00 | 790.00 | |
084 Cash | 3 191.00 | 3 191.00 | 3 191.00 | |
096 Total Current Assets + Prepaid Expenses | 3 981.00 | 3 981.00 | 3 981.00 | |
110 Total Assets | 18 026.00 | 2 558.00 | 15 468.00 | 18 026.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 207.00 | |||
142 Total Equity - Total I | 2 307.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 12 403.00 | |||
176 Total debts | 13 160.00 | |||
180 Liabilities Total | 15 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 934.00 | 89 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 935.00 | 89 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 969.00 | 36 969.00 | ||
240 Inventory changes (raw materials and supplies) | -790.00 | -790.00 | ||
242 Other external expenses | 7 497.00 | 7 497.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 29 211.00 | 29 211.00 | ||
252 Social security contributions | 10 040.00 | 10 040.00 | ||
254 Depreciation and amortization | 2 558.00 | 2 558.00 | ||
262 Other expenses | 813.00 | 813.00 | ||
264 Total operating expenses | 87 308.00 | 87 308.00 | ||
270 Operating profit | 2 626.00 | 2 626.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 2 207.00 | 2 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 045.00 | 14 045.00 | ||
492 Total Fixed Assets (Increases) | 14 045.00 | 14 045.00 | ||
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