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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : JANNIN Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | JANNIN Energie |
| Siren | 524537008 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 18965 |
| Management number | 2010B01972 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 288 822.00 | 68 249.00 | 220 573.00 | 288 822.00 |
044 Total Fixed Assets | 288 822.00 | 68 249.00 | 220 573.00 | 288 822.00 |
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 18 407.00 | 18 407.00 | 18 407.00 | |
096 Total Current Assets + Prepaid Expenses | 20 822.00 | 20 822.00 | 20 822.00 | |
110 Total Assets | 309 644.00 | 68 249.00 | 241 395.00 | 309 644.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 1 638.00 | |||
136 Profit for the Year | 12 118.00 | |||
142 Total Equity - Total I | 39 756.00 | |||
156 Loans and similar debts | 174 140.00 | |||
166 Suppliers and related accounts | 9 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 18 139.00 | |||
176 Total debts | 201 639.00 | |||
180 Liabilities Total | 241 395.00 | |||
195 Of which payables due in more than one year | 144 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 765.00 | 36 765.00 | ||
230 Other income | 11 780.00 | 11 780.00 | ||
232 Total operating income excluding VAT | 48 545.00 | 48 545.00 | ||
242 Other external expenses | 12 811.00 | 12 811.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
254 Depreciation and amortization | 14 441.00 | 14 441.00 | ||
264 Total operating expenses | 28 016.00 | 28 016.00 | ||
270 Operating profit | 20 529.00 | 20 529.00 | ||
294 Financial expenses | 6 272.00 | 6 272.00 | ||
306 Income tax's | 2 139.00 | 2 139.00 | ||
310 Profit or loss | 12 118.00 | 12 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 288 822.00 | 288 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 361.00 | 2 361.00 | ||
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