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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : JANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | JANS |
| Siren | 804585180 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/001400 |
| Management number | 2014B01166 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 184.00 | 1 865.00 | 5 318.00 | 7 184.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 8 484.00 | 1 865.00 | 6 618.00 | 8 484.00 |
060 Merchandise inventory | 33 629.00 | 33 629.00 | 33 629.00 | |
068 Receivables – Trade and related accounts | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 33 890.00 | 33 890.00 | 33 890.00 | |
110 Total Assets | 42 374.00 | 1 865.00 | 40 509.00 | 42 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 1 023.00 | |||
156 Loans and similar debts | 6 878.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 165.00 | |||
172 Other debts | 29 821.00 | |||
176 Total debts | 39 485.00 | |||
180 Liabilities Total | 40 509.00 | |||
195 Of which payables due in more than one year | 5 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 141.00 | 72 141.00 | ||
232 Total operating income excluding VAT | 72 141.00 | 72 141.00 | ||
234 Purchases of goods (including customs duties) | 35 704.00 | 35 704.00 | ||
236 Inventory change (goods) | -4 593.00 | -4 593.00 | ||
242 Other external expenses | 23 278.00 | 23 278.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
250 Staff compensation | 15 124.00 | 15 124.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 71 878.00 | 71 878.00 | ||
270 Operating profit | 262.00 | 262.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 484.00 | 8 484.00 | ||
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