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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SNC JANTILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SNC JANTILOU |
| Siren | 528048887 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18482 |
| Management number | 2016B03510 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 111.00 | 45 111.00 | 45 111.00 | |
028 Tangible Assets | 664 099.00 | 180 077.00 | 484 022.00 | 664 099.00 |
044 Total Fixed Assets | 709 210.00 | 225 188.00 | 484 022.00 | 709 210.00 |
072 Receivables – Other | 19 325.00 | 19 325.00 | 19 325.00 | |
084 Cash | 53 406.00 | 53 406.00 | 53 406.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 73 364.00 | 73 364.00 | 73 364.00 | |
110 Total Assets | 782 574.00 | 225 188.00 | 557 385.00 | 782 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -55 646.00 | |||
142 Total Equity - Total I | -45 646.00 | |||
156 Loans and similar debts | 75 927.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524 173.00 | |||
172 Other debts | 524 173.00 | |||
176 Total debts | 603 031.00 | |||
180 Liabilities Total | 557 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709 210.00 | |||
199 Of which current accounts of debit partners | 19 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 195.00 | 4 195.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 4 214.00 | 4 214.00 | ||
242 Other external expenses | 21 957.00 | 21 957.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
254 Depreciation and amortization | 34 495.00 | 34 495.00 | ||
264 Total operating expenses | 58 758.00 | 58 758.00 | ||
270 Operating profit | -54 544.00 | -54 544.00 | ||
294 Financial expenses | 1 102.00 | 1 102.00 | ||
310 Profit or loss | -55 646.00 | -55 646.00 | ||
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