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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : JAN'R COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JAN'R COIF |
| Siren | 794390005 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24587 |
| Management number | 2013B05390 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 814.00 | 892.00 | 2 922.00 | 3 814.00 |
044 Total Fixed Assets | 3 814.00 | 892.00 | 2 922.00 | 3 814.00 |
050 Raw materials, supplies, in progress | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | ||||
084 Cash | 4 449.00 | 4 449.00 | 4 449.00 | |
096 Total Current Assets + Prepaid Expenses | 4 824.00 | 4 824.00 | 4 824.00 | |
110 Total Assets | 8 638.00 | 892.00 | 7 746.00 | 8 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | 3 873.00 | |||
142 Total Equity - Total I | 5 873.00 | |||
172 Other debts | 1 873.00 | |||
176 Total debts | 1 873.00 | |||
180 Liabilities Total | 7 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 978.00 | 32 817.00 | 32 978.00 | |
232 Total operating income excluding VAT | 32 978.00 | 32 817.00 | 32 978.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 482.00 | 3 287.00 | 2 482.00 | |
240 Inventory changes (raw materials and supplies) | -175.00 | |||
242 Other external expenses | 15 113.00 | 15 963.00 | 15 113.00 | |
244 Taxes, duties and similar payments | 797.00 | 797.00 | 797.00 | |
250 Staff compensation | 9 370.00 | 9 283.00 | 9 370.00 | |
252 Social security contributions | 1 120.00 | 2 547.00 | 1 120.00 | |
254 Depreciation and amortization | 223.00 | 223.00 | 223.00 | |
264 Total operating expenses | 29 105.00 | 31 925.00 | 29 105.00 | |
270 Operating profit | 3 873.00 | 892.00 | 3 873.00 | |
310 Profit or loss | 3 873.00 | 892.00 | 3 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 814.00 | 3 814.00 | ||
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