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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : JANSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JANSYL |
| Siren | 538146630 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8383 |
| Management number | 2011B04095 |
| Activity code | 4723Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
028 Tangible Assets | 17 551.00 | 16 339.00 | 1 211.00 | 17 551.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 150 701.00 | 16 339.00 | 134 361.00 | 150 701.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
084 Cash | 37 786.00 | 37 786.00 | 37 786.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 41 448.00 | 41 448.00 | 41 448.00 | |
110 Total Assets | 192 148.00 | 16 339.00 | 175 809.00 | 192 148.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 56 515.00 | |||
136 Profit for the Year | 10 899.00 | |||
142 Total Equity - Total I | 74 014.00 | |||
156 Loans and similar debts | 16 757.00 | |||
166 Suppliers and related accounts | 40 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 317.00 | |||
172 Other debts | 44 785.00 | |||
176 Total debts | 101 795.00 | |||
180 Liabilities Total | 175 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 119.00 | 108 206.00 | 185 119.00 | |
218 Production of services sold - France | 75 973.00 | |||
230 Other income | 726.00 | 196.00 | 726.00 | |
232 Total operating income excluding VAT | 185 844.00 | 184 375.00 | 185 844.00 | |
234 Purchases of goods (including customs duties) | 114 224.00 | 76 461.00 | 114 224.00 | |
236 Inventory change (goods) | 200.00 | 2 642.00 | 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 745.00 | |||
242 Other external expenses | 40 072.00 | 38 823.00 | 40 072.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 2 406.00 | 1 281.00 | 2 406.00 | |
250 Staff compensation | 10 410.00 | 10 347.00 | 10 410.00 | |
252 Social security contributions | 3 438.00 | 2 823.00 | 3 438.00 | |
254 Depreciation and amortization | 640.00 | 777.00 | 640.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 171 399.00 | 169 899.00 | 171 399.00 | |
270 Operating profit | 14 445.00 | 14 476.00 | 14 445.00 | |
294 Financial expenses | 1 675.00 | 2 438.00 | 1 675.00 | |
300 Exceptional expenses | 179.00 | |||
306 Income tax's | 1 870.00 | 1 429.00 | 1 870.00 | |
310 Profit or loss | 10 899.00 | 10 430.00 | 10 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 701.00 | 150 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 333.00 | 14 333.00 | ||
378 Amount of deductible VAT on goods and services | 10 165.00 | 10 165.00 | ||
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