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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : JANUS TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2013-12-31 | Simplified |
| 2017-12-20 | Public | 2014-12-31 | Simplified |
| Name | JANUS TECHNIQUE |
| Siren | 503249047 |
| Closing | 2013-12-31 |
| Registry code | 2401 |
| Registration number | 330 |
| Management number | 2008B00130 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24610 MONTPEYROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 059.00 | 1 059.00 | 1 059.00 | |
064 Advances and down payments on orders | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 23 189.00 | 23 189.00 | 23 189.00 | |
110 Total Assets | 25 851.00 | 25 851.00 | 25 851.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | -6 304.00 | |||
134 Retained Earnings | 6 383.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 126.00 | |||
172 Other debts | 11 548.00 | |||
176 Total debts | 12 572.00 | |||
180 Liabilities Total | 25 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 942.00 | 33 942.00 | ||
232 Total operating income excluding VAT | 33 942.00 | 33 942.00 | ||
234 Purchases of goods (including customs duties) | 1 185.00 | 1 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 313.00 | 6 313.00 | ||
240 Inventory changes (raw materials and supplies) | 204.00 | 204.00 | ||
242 Other external expenses | 3 106.00 | 3 106.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 11 421.00 | 11 421.00 | ||
252 Social security contributions | 4 399.00 | 4 399.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 27 730.00 | 27 730.00 | ||
270 Operating profit | 6 383.00 | 6 383.00 | ||
310 Profit or loss | 6 383.00 | 6 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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