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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : SAS JANNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | SAS JANNAT |
| Siren | 842542953 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002610 |
| Management number | 2018B03769 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 2 382.00 | 43.00 | 2 339.00 | 2 382.00 |
044 Total Fixed Assets | 44 382.00 | 43.00 | 44 339.00 | 44 382.00 |
110 Total Assets | 44 382.00 | 43.00 | 44 339.00 | 44 382.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -446.00 | |||
142 Total Equity - Total I | 754.00 | |||
156 Loans and similar debts | 1 027.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 822.00 | |||
172 Other debts | 39 822.00 | |||
176 Total debts | 43 585.00 | |||
180 Liabilities Total | 44 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 159.00 | 6 159.00 | ||
232 Total operating income excluding VAT | 6 159.00 | 6 159.00 | ||
234 Purchases of goods (including customs duties) | 3 724.00 | 3 724.00 | ||
242 Other external expenses | 2 838.00 | 2 838.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 6 605.00 | 6 605.00 | ||
270 Operating profit | -446.00 | -446.00 | ||
310 Profit or loss | -446.00 | -446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 42 000.00 | 42 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 000.00 | 42 000.00 | ||
492 Total Fixed Assets (Increases) | 2 382.00 | 2 382.00 | ||
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