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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : JANA FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JANA FRUITS |
| Siren | 501341945 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17590 |
| Management number | 2007B25972 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 588.00 | 19 588.00 | 19 588.00 | |
044 Total Fixed Assets | 19 588.00 | 19 588.00 | 19 588.00 | |
060 Merchandise inventory | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 26 916.00 | 26 916.00 | 26 916.00 | |
084 Cash | 31 726.00 | 31 726.00 | 31 726.00 | |
096 Total Current Assets + Prepaid Expenses | 61 502.00 | 61 502.00 | 61 502.00 | |
110 Total Assets | 81 090.00 | 19 588.00 | 61 502.00 | 81 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 518.00 | |||
132 Other Reserves | 7 960.00 | |||
134 Retained Earnings | 35 337.00 | |||
136 Profit for the Year | 4 687.00 | |||
142 Total Equity - Total I | 49 502.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
172 Other debts | 6 929.00 | |||
176 Total debts | 12 000.00 | |||
180 Liabilities Total | 61 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 351 876.00 | 351 876.00 | ||
232 Total operating income excluding VAT | 351 876.00 | 351 876.00 | ||
234 Purchases of goods (including customs duties) | 252 843.00 | 252 843.00 | ||
236 Inventory change (goods) | -1 510.00 | -1 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 963.00 | 5 963.00 | ||
240 Inventory changes (raw materials and supplies) | -1 350.00 | -1 350.00 | ||
242 Other external expenses | 44 786.00 | 44 786.00 | ||
250 Staff compensation | 34 627.00 | 34 627.00 | ||
252 Social security contributions | 8 754.00 | 8 754.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 345 464.00 | 345 464.00 | ||
270 Operating profit | 6 412.00 | 6 412.00 | ||
294 Financial expenses | 897.00 | 897.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 4 687.00 | 4 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 588.00 | 19 588.00 | ||
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