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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : JANUS MARQUAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-05-28 | Public | 2020-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | JANUS MARQUAGES |
| Siren | 792775314 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 12265 |
| Management number | 2013B01662 |
| Activity code | 4211Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 214.00 | 4 732.00 | 4 482.00 | 9 214.00 |
044 Total Fixed Assets | 9 214.00 | 4 732.00 | 4 482.00 | 9 214.00 |
050 Raw materials, supplies, in progress | 14 365.00 | 14 365.00 | 14 365.00 | |
068 Receivables – Trade and related accounts | 20 199.00 | 20 199.00 | 20 199.00 | |
072 Receivables – Other | 11 024.00 | 11 024.00 | 11 024.00 | |
084 Cash | 4 957.00 | 4 957.00 | 4 957.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 51 160.00 | 51 160.00 | 51 160.00 | |
110 Total Assets | 60 374.00 | 4 732.00 | 55 642.00 | 60 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 613.00 | |||
132 Other Reserves | 26 493.00 | |||
136 Profit for the Year | 1 461.00 | |||
142 Total Equity - Total I | 29 567.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 5 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 20 726.00 | |||
176 Total debts | 26 075.00 | |||
180 Liabilities Total | 55 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 116.00 | 60 116.00 | ||
218 Production of services sold - France | 254 529.00 | 228 782.00 | 254 529.00 | |
222 Inventory production | -2 159.00 | 14 130.00 | -2 159.00 | |
230 Other income | 1 880.00 | 6 880.00 | 1 880.00 | |
232 Total operating income excluding VAT | 254 250.00 | 249 792.00 | 254 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 392.00 | 19 263.00 | 19 392.00 | |
242 Other external expenses | 72 320.00 | 71 939.00 | 72 320.00 | |
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 7 082.00 | 6 043.00 | 7 082.00 | |
250 Staff compensation | 103 251.00 | 101 280.00 | 103 251.00 | |
252 Social security contributions | 49 090.00 | 48 636.00 | 49 090.00 | |
254 Depreciation and amortization | 1 278.00 | 1 290.00 | 1 278.00 | |
262 Other expenses | 76.00 | |||
264 Total operating expenses | 252 413.00 | 248 526.00 | 252 413.00 | |
270 Operating profit | 1 837.00 | 1 266.00 | 1 837.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 195.00 | 439.00 | 195.00 | |
310 Profit or loss | 1 461.00 | 827.00 | 1 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 214.00 | 9 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 023.00 | 12 023.00 | ||
378 Amount of deductible VAT on goods and services | 12 002.00 | 12 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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