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BALANCE SHEET (
2018-11-15)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032013 |
| Management number | 1996B01953 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| 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 | 584 338.00 | 402 363.00 | 181 975.00 | 584 338.00 |
040 Financial Assets | 9 410.00 | 9 410.00 | 9 410.00 | |
044 Total Fixed Assets | 594 843.00 | 403 458.00 | 191 385.00 | 594 843.00 |
068 Receivables – Trade and related accounts | 118 281.00 | 118 281.00 | 118 281.00 | |
072 Receivables – Other | 6 526.00 | 6 526.00 | 6 526.00 | |
080 Sellable securities | 405 838.00 | 405 838.00 | 405 838.00 | |
084 Cash | 21 976.00 | 21 976.00 | 21 976.00 | |
092 Prepaid expenses | 3 383.00 | 3 383.00 | 3 383.00 | |
096 Total Current Assets + Prepaid Expenses | 556 004.00 | 556 004.00 | 556 004.00 | |
110 Total Assets | 1 150 847.00 | 403 458.00 | 747 389.00 | 1 150 847.00 |
120 Share or Individual Capital | 169 218.00 | |||
126 Legal Reserve | 16 922.00 | |||
136 Profit for the Year | 39 588.00 | |||
142 Total Equity - Total I | 225 728.00 | |||
156 Loans and similar debts | 160 392.00 | |||
166 Suppliers and related accounts | 4 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 602.00 | |||
172 Other debts | 357 050.00 | |||
176 Total debts | 521 660.00 | |||
180 Liabilities Total | 747 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 214.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 137 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 670.00 | 172 670.00 | ||
230 Other income | 9 879.00 | 9 879.00 | ||
232 Total operating income excluding VAT | 182 549.00 | 182 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 711.00 | 17 711.00 | ||
240 Inventory changes (raw materials and supplies) | 2 362.00 | 2 362.00 | ||
242 Other external expenses | 49 761.00 | 49 761.00 | ||
243 (including business tax) | -13 401.00 | -13 401.00 | ||
244 Taxes, duties and similar payments | 3 308.00 | 3 308.00 | ||
250 Staff compensation | 36 146.00 | 36 146.00 | ||
252 Social security contributions | 15 189.00 | 15 189.00 | ||
254 Depreciation and amortization | 36 875.00 | 36 875.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 161 357.00 | 161 357.00 | ||
270 Operating profit | 21 192.00 | 21 192.00 | ||
280 Financial income | 9 370.00 | 9 370.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 2 974.00 | 2 974.00 | ||
310 Profit or loss | 39 588.00 | 39 588.00 | ||
316 Non-deductible compensation and personal benefits | 8 700.00 | 8 700.00 | ||
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