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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SARL JANY LE JOLY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL JANY LE JOLY SERVICES |
| Siren | 498875988 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13136 |
| Management number | 2007B00796 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 426.00 | 18 426.00 | 18 426.00 | |
028 Tangible Assets | 1 725.00 | 953.00 | 772.00 | 1 725.00 |
044 Total Fixed Assets | 20 151.00 | 19 379.00 | 772.00 | 20 151.00 |
068 Receivables – Trade and related accounts | 35 676.00 | 35 676.00 | 35 676.00 | |
072 Receivables – Other | 13 225.00 | 13 225.00 | 13 225.00 | |
084 Cash | 5 899.00 | 5 899.00 | 5 899.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 55 696.00 | 55 696.00 | 55 696.00 | |
110 Total Assets | 75 846.00 | 19 379.00 | 56 468.00 | 75 846.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -24 670.00 | |||
136 Profit for the Year | 19 321.00 | |||
142 Total Equity - Total I | 2 350.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 4 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 535.00 | |||
172 Other debts | 47 919.00 | |||
174 Prepaid income | 1 923.00 | |||
176 Total debts | 54 117.00 | |||
180 Liabilities Total | 56 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 320.00 | 295 320.00 | ||
226 Operating subsidies received | 6 033.00 | 6 033.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 301 536.00 | 301 536.00 | ||
242 Other external expenses | 29 296.00 | 29 296.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 5 491.00 | 5 491.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 206 876.00 | 206 876.00 | ||
252 Social security contributions | 35 266.00 | 35 266.00 | ||
254 Depreciation and amortization | 1 609.00 | 1 609.00 | ||
262 Other expenses | 17 259.00 | 17 259.00 | ||
264 Total operating expenses | 295 797.00 | 295 797.00 | ||
270 Operating profit | 5 739.00 | 5 739.00 | ||
290 Exceptional income | 16 350.00 | 16 350.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 2 554.00 | 2 554.00 | ||
310 Profit or loss | 19 321.00 | 19 321.00 | ||
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