Grow your business safely with JEANARA
All the information you need about JEANARA to develop and secure your business in France
J
HOME >
CORPORATES
>
JEANARA >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : JEANARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | JEANARA |
| Siren | 827862988 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009745 |
| Management number | 2017B00256 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 500.00 | 2 500.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 500.00 | 2 500.00 | 3 000.00 |
060 Merchandise inventory | 4 969.00 | 4 969.00 | 4 969.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 11 717.00 | 11 717.00 | 11 717.00 | |
096 Total Current Assets + Prepaid Expenses | 16 726.00 | 16 726.00 | 16 726.00 | |
110 Total Assets | 19 726.00 | 500.00 | 19 226.00 | 19 726.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 034.00 | |||
142 Total Equity - Total I | 9 134.00 | |||
166 Suppliers and related accounts | 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 823.00 | |||
172 Other debts | 9 418.00 | |||
176 Total debts | 10 092.00 | |||
180 Liabilities Total | 19 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 051.00 | 71 051.00 | ||
232 Total operating income excluding VAT | 71 051.00 | 71 051.00 | ||
234 Purchases of goods (including customs duties) | 45 732.00 | 45 732.00 | ||
236 Inventory change (goods) | -4 969.00 | -4 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 205.00 | 205.00 | ||
242 Other external expenses | 18 551.00 | 18 551.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 267.00 | 60 267.00 | ||
270 Operating profit | 10 783.00 | 10 783.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 1 595.00 | 1 595.00 | ||
310 Profit or loss | 9 034.00 | 9 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
