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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : GROUPE LE JAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | GROUPE LE JAN |
| Siren | 798549465 |
| Closing | 2019-09-30 |
| Registry code | 2901 |
| Registration number | 1293 |
| Management number | 2013B00762 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29250 Plougoulm |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580 013.00 | 56 000.00 | 524 013.00 | 580 013.00 |
044 Total Fixed Assets | 580 013.00 | 56 000.00 | 524 013.00 | 580 013.00 |
068 Receivables – Trade and related accounts | 13 460.00 | 13 460.00 | 13 460.00 | |
072 Receivables – Other | 128 723.00 | 128 723.00 | 128 723.00 | |
084 Cash | 17 269.00 | 17 269.00 | 17 269.00 | |
092 Prepaid expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 162 506.00 | 162 506.00 | 162 506.00 | |
110 Total Assets | 742 519.00 | 56 000.00 | 686 519.00 | 742 519.00 |
120 Share or Individual Capital | 570 000.00 | |||
126 Legal Reserve | 57 000.00 | |||
134 Retained Earnings | -13 674.00 | |||
136 Profit for the Year | 11 455.00 | |||
142 Total Equity - Total I | 624 781.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 941.00 | |||
172 Other debts | 57 838.00 | |||
176 Total debts | 61 738.00 | |||
180 Liabilities Total | 686 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 600.00 | 131 600.00 | ||
230 Other income | 672.00 | 672.00 | ||
232 Total operating income excluding VAT | 132 272.00 | 132 272.00 | ||
242 Other external expenses | 28 342.00 | 28 342.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 71 474.00 | 71 474.00 | ||
252 Social security contributions | 32 936.00 | 32 936.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 133 803.00 | 133 803.00 | ||
270 Operating profit | -1 531.00 | -1 531.00 | ||
280 Financial income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 11 455.00 | 11 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 567 013.00 | 567 013.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 870.00 | 28 870.00 | ||
378 Amount of deductible VAT on goods and services | 4 320.00 | 4 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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