Grow your business safely with JANA JARDIN
All the information you need about JANA JARDIN to develop and secure your business in France
J
HOME >
CORPORATES
>
JANA JARDIN >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : JANA JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | JANA JARDIN |
| Siren | 830764916 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4658 |
| Management number | 2017B00897 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 326.00 | 1 549.00 | 1 777.00 | 3 326.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 3 591.00 | 1 549.00 | 2 042.00 | 3 591.00 |
050 Raw materials, supplies, in progress | 5 438.00 | 5 438.00 | 5 438.00 | |
068 Receivables – Trade and related accounts | 18 760.00 | 18 760.00 | 18 760.00 | |
072 Receivables – Other | 8 170.00 | 8 170.00 | 8 170.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 33 571.00 | 33 571.00 | 33 571.00 | |
110 Total Assets | 37 162.00 | 1 549.00 | 35 612.00 | 37 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 095.00 | |||
142 Total Equity - Total I | 2 095.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 565.00 | |||
172 Other debts | 30 126.00 | |||
176 Total debts | 33 517.00 | |||
180 Liabilities Total | 35 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 010.00 | 60 010.00 | ||
218 Production of services sold - France | 126 164.00 | 126 164.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 186 307.00 | 186 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 580.00 | 61 580.00 | ||
240 Inventory changes (raw materials and supplies) | -5 438.00 | -5 438.00 | ||
242 Other external expenses | 98 308.00 | 98 308.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
250 Staff compensation | 21 099.00 | 21 099.00 | ||
252 Social security contributions | 6 608.00 | 6 608.00 | ||
254 Depreciation and amortization | 1 549.00 | 1 549.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 185 042.00 | 185 042.00 | ||
270 Operating profit | 1 265.00 | 1 265.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 1 095.00 | 1 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 265.00 | 265.00 | ||
all companies in France
Complete and comprehensive database.
