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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3496 |
| Management number | 2017B00897 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 GAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 684.00 | 2 758.00 | 5 925.00 | 8 684.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 8 949.00 | 2 758.00 | 6 190.00 | 8 949.00 |
050 Raw materials, supplies, in progress | 3 837.00 | 3 837.00 | 3 837.00 | |
068 Receivables – Trade and related accounts | 19 239.00 | 19 239.00 | 19 239.00 | |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 13 801.00 | 13 801.00 | 13 801.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 40 771.00 | 40 771.00 | 40 771.00 | |
110 Total Assets | 49 720.00 | 2 758.00 | 46 961.00 | 49 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 995.00 | |||
136 Profit for the Year | 1 395.00 | |||
142 Total Equity - Total I | 3 490.00 | |||
166 Suppliers and related accounts | 5 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 400.00 | |||
172 Other debts | 37 948.00 | |||
176 Total debts | 43 471.00 | |||
180 Liabilities Total | 46 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 312.00 | 108 312.00 | ||
218 Production of services sold - France | 89 773.00 | 89 773.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 198 086.00 | 198 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 015.00 | 71 015.00 | ||
240 Inventory changes (raw materials and supplies) | 1 601.00 | 1 601.00 | ||
242 Other external expenses | 54 324.00 | 54 324.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 56 470.00 | 56 470.00 | ||
252 Social security contributions | 10 059.00 | 10 059.00 | ||
254 Depreciation and amortization | 1 209.00 | 1 209.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 195 362.00 | 195 362.00 | ||
270 Operating profit | 2 724.00 | 2 724.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 919.00 | 919.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 1 395.00 | 1 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 358.00 | 5 358.00 | ||
490 Total Fixed Assets (Gross Value) | 3 591.00 | 3 591.00 | ||
492 Total Fixed Assets (Increases) | 5 358.00 | 5 358.00 | ||
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