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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : JANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | JANS |
| Siren | 804585180 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005516 |
| Management number | 2014B01166 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 184.00 | 1 037.00 | 6 146.00 | 7 184.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 8 484.00 | 1 037.00 | 7 446.00 | 8 484.00 |
060 Merchandise inventory | 29 035.00 | 29 035.00 | 29 035.00 | |
068 Receivables – Trade and related accounts | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 30 325.00 | 30 325.00 | 30 325.00 | |
110 Total Assets | 38 809.00 | 1 037.00 | 37 772.00 | 38 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 1 003.00 | |||
156 Loans and similar debts | 9 460.00 | |||
166 Suppliers and related accounts | 4 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 845.00 | |||
172 Other debts | 23 160.00 | |||
176 Total debts | 36 769.00 | |||
180 Liabilities Total | 37 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 349.00 | 68 349.00 | ||
232 Total operating income excluding VAT | 68 349.00 | 68 349.00 | ||
234 Purchases of goods (including customs duties) | 61 482.00 | 61 482.00 | ||
236 Inventory change (goods) | -29 035.00 | -29 035.00 | ||
242 Other external expenses | 24 886.00 | 24 886.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 7 736.00 | 7 736.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
262 Other expenses | 572.00 | 572.00 | ||
264 Total operating expenses | 67 973.00 | 67 973.00 | ||
270 Operating profit | 375.00 | 375.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 184.00 | 7 184.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 8 484.00 | 8 484.00 | ||
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