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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : JEHANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | JEHANN |
| Siren | 817936495 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8308 |
| Management number | 2016B00209 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 254.00 | 825.00 | 14 429.00 | 15 254.00 |
BJ TOTAL (I) | 15 254.00 | 825.00 | 14 429.00 | 15 254.00 |
BX Customers and related accounts | 27 072.00 | 27 072.00 | 27 072.00 | |
BZ Other receivables | 1 946.00 | 1 946.00 | 1 946.00 | |
CF Cash and cash equivalents | 18 692.00 | 18 692.00 | 18 692.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 48 210.00 | 48 210.00 | 48 210.00 | |
CO Grand total (0 to V) | 63 465.00 | 825.00 | 62 640.00 | 63 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 019.00 | 18 019.00 | ||
DL TOTAL (I) | 22 019.00 | 22 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 305.00 | 18 305.00 | ||
DX Trade payables and related accounts | 3 531.00 | 3 531.00 | ||
DY Tax and social security liabilities | 18 784.00 | 18 784.00 | ||
EC TOTAL (IV) | 40 621.00 | 40 621.00 | ||
EE Grand total (I to V) | 62 640.00 | 62 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 420.00 | |||
FJ Net sales | 89 420.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 231.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 92 664.00 | |||
FW Other purchases and external expenses | 13 934.00 | |||
FX Taxes, duties, and similar payments | 563.00 | |||
FY Salaries and Wages | 46 896.00 | |||
FZ Social Security Contributions | 9 720.00 | |||
GA Operating Expenses - Depreciation and Amortization | 825.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 939.00 | |||
GG - OPERATING RESULT (I - II) | 20 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 705.00 | 2 705.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 664.00 | 92 664.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 644.00 | 74 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 019.00 | 18 019.00 | ||
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