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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : SOCIETE JANSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE JANSOU |
| Siren | 409749520 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004769 |
| Management number | 1996B01953 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 095.00 | 1 095.00 | |
028 Tangible Assets | 576 523.00 | 391 873.00 | 184 650.00 | 576 523.00 |
040 Financial Assets | 9 396.00 | 9 396.00 | 9 396.00 | |
044 Total Fixed Assets | 587 014.00 | 392 968.00 | 194 046.00 | 587 014.00 |
050 Raw materials, supplies, in progress | 2 362.00 | 2 362.00 | 2 362.00 | |
068 Receivables – Trade and related accounts | 114 434.00 | 114 434.00 | 114 434.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
080 Sellable securities | 401 369.00 | 401 369.00 | 401 369.00 | |
084 Cash | 26 717.00 | 26 717.00 | 26 717.00 | |
092 Prepaid expenses | 5 656.00 | 5 656.00 | 5 656.00 | |
096 Total Current Assets + Prepaid Expenses | 551 904.00 | 551 904.00 | 551 904.00 | |
110 Total Assets | 1 138 918.00 | 392 968.00 | 745 950.00 | 1 138 918.00 |
120 Share or Individual Capital | 169 218.00 | |||
126 Legal Reserve | 16 922.00 | |||
136 Profit for the Year | 16 812.00 | |||
142 Total Equity - Total I | 202 952.00 | |||
156 Loans and similar debts | 183 296.00 | |||
166 Suppliers and related accounts | 7 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 072.00 | |||
172 Other debts | 351 977.00 | |||
176 Total debts | 542 998.00 | |||
180 Liabilities Total | 745 950.00 | |||
195 Of which payables due in more than one year | 160 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 400.00 | 158 400.00 | ||
230 Other income | 11 535.00 | 11 535.00 | ||
232 Total operating income excluding VAT | 169 935.00 | 169 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 375.00 | 21 375.00 | ||
240 Inventory changes (raw materials and supplies) | -1 012.00 | -1 012.00 | ||
242 Other external expenses | 51 892.00 | 51 892.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 5 767.00 | 5 767.00 | ||
250 Staff compensation | 34 829.00 | 34 829.00 | ||
252 Social security contributions | 17 565.00 | 17 565.00 | ||
254 Depreciation and amortization | 36 736.00 | 36 736.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 167 153.00 | 167 153.00 | ||
270 Operating profit | 2 782.00 | 2 782.00 | ||
280 Financial income | 8 073.00 | 8 073.00 | ||
290 Exceptional income | 9 854.00 | 9 854.00 | ||
294 Financial expenses | 3 897.00 | 3 897.00 | ||
310 Profit or loss | 16 812.00 | 16 812.00 | ||
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