Grow your business safely with JANIS ET JOHN
All the information you need about JANIS ET JOHN to develop and secure your business in France
J
HOME >
CORPORATES
>
JANIS ET JOHN >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JANIS ET JOHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | JANIS ET JOHN |
| Siren | 538827957 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75978 |
| Management number | 2012B00602 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 305.00 | 806.00 | 8 498.00 | 9 305.00 |
BH Other financial assets | 13 814.00 | 13 814.00 | 13 814.00 | |
BJ TOTAL (I) | 23 119.00 | 806.00 | 22 313.00 | 23 119.00 |
BT Goods | 105 200.00 | 105 200.00 | 105 200.00 | |
BX Customers and related accounts | 296 788.00 | 296 788.00 | 296 788.00 | |
BZ Other receivables | 3 957.00 | 3 957.00 | 3 957.00 | |
CF Cash and cash equivalents | 21 089.00 | 21 089.00 | 21 089.00 | |
CH Prepaid expenses | 4 752.00 | 4 752.00 | 4 752.00 | |
CJ TOTAL (II) | 431 787.00 | 431 787.00 | 431 787.00 | |
CO Grand total (0 to V) | 454 906.00 | 806.00 | 454 100.00 | 454 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 47 324.00 | 29 738.00 | 47 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 687.00 | 17 585.00 | 50 687.00 | |
DL TOTAL (I) | 99 111.00 | 48 424.00 | 99 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 877.00 | 7 719.00 | 63 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 319.00 | 348.00 | 2 319.00 | |
DX Trade payables and related accounts | 237 633.00 | 180 926.00 | 237 633.00 | |
DY Tax and social security liabilities | 46 214.00 | 32 540.00 | 46 214.00 | |
EA Other liabilities | 4 943.00 | 4 943.00 | ||
EC TOTAL (IV) | 354 988.00 | 221 535.00 | 354 988.00 | |
EE Grand total (I to V) | 454 100.00 | 269 959.00 | 454 100.00 | |
EG Accrued income and payables due within one year | 354 988.00 | 221 535.00 | 354 988.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 3.00 | 2.00 | 3.00 | |
all companies in France
Complete and comprehensive database.
