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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : JANA FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JANA FRUITS |
| Siren | 501341945 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23237 |
| Management number | 2007B25972 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 588.00 | 19 111.00 | 477.00 | 19 588.00 |
044 Total Fixed Assets | 19 588.00 | 19 111.00 | 477.00 | 19 588.00 |
060 Merchandise inventory | 1 160.00 | 1 160.00 | 1 160.00 | |
072 Receivables – Other | 18 182.00 | 18 182.00 | 18 182.00 | |
084 Cash | 30 986.00 | 30 986.00 | 30 986.00 | |
096 Total Current Assets + Prepaid Expenses | 50 328.00 | 50 328.00 | 50 328.00 | |
110 Total Assets | 69 916.00 | 19 111.00 | 50 805.00 | 69 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 518.00 | |||
132 Other Reserves | 7 960.00 | |||
134 Retained Earnings | 27 180.00 | |||
136 Profit for the Year | 3 835.00 | |||
142 Total Equity - Total I | 40 493.00 | |||
166 Suppliers and related accounts | 3 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 6 923.00 | |||
176 Total debts | 10 312.00 | |||
180 Liabilities Total | 50 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 338 307.00 | 338 307.00 | ||
232 Total operating income excluding VAT | 338 307.00 | 338 307.00 | ||
234 Purchases of goods (including customs duties) | 243 987.00 | 243 987.00 | ||
236 Inventory change (goods) | 490.00 | 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 013.00 | 6 013.00 | ||
242 Other external expenses | 42 056.00 | 42 056.00 | ||
243 (including business tax) | -5 391.00 | -5 391.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 29 151.00 | 29 151.00 | ||
252 Social security contributions | 5 975.00 | 5 975.00 | ||
254 Depreciation and amortization | 4 723.00 | 4 723.00 | ||
264 Total operating expenses | 332 934.00 | 332 934.00 | ||
270 Operating profit | 5 373.00 | 5 373.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
306 Income tax's | 677.00 | 677.00 | ||
310 Profit or loss | 3 835.00 | 3 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 588.00 | 19 588.00 | ||
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