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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : JANUSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | JANUSHA |
| Siren | 803088665 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2278 |
| Management number | 2014B05064 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
060 Merchandise inventory | 32 990.00 | 32 990.00 | 32 990.00 | |
084 Cash | 7 418.00 | 7 418.00 | 7 418.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 41 108.00 | 41 108.00 | 41 108.00 | |
110 Total Assets | 45 208.00 | 45 208.00 | 45 208.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 874.00 | |||
136 Profit for the Year | 995.00 | |||
142 Total Equity - Total I | 15 868.00 | |||
156 Loans and similar debts | 1 189.00 | |||
166 Suppliers and related accounts | 12 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662.00 | |||
172 Other debts | 15 622.00 | |||
176 Total debts | 29 340.00 | |||
180 Liabilities Total | 45 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 935.00 | 124 935.00 | ||
232 Total operating income excluding VAT | 124 935.00 | 124 935.00 | ||
234 Purchases of goods (including customs duties) | 93 417.00 | 93 417.00 | ||
236 Inventory change (goods) | -25 085.00 | -25 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 682.00 | 2 682.00 | ||
242 Other external expenses | 21 152.00 | 21 152.00 | ||
244 Taxes, duties and similar payments | 4 134.00 | 4 134.00 | ||
250 Staff compensation | 24 318.00 | 24 318.00 | ||
252 Social security contributions | 2 814.00 | 2 814.00 | ||
264 Total operating expenses | 123 431.00 | 123 431.00 | ||
270 Operating profit | 1 505.00 | 1 505.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 995.00 | 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
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