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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : Jannly
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | Jannly |
| Siren | 839984101 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 3578 |
| Management number | 2018B00324 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 Villedieu-les-Poêles-Rouffigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 520 160.00 | 520 160.00 | 520 160.00 | |
BX Customers and related accounts | 87 600.00 | 87 600.00 | 87 600.00 | |
BZ Other receivables | 3 461.00 | 3 461.00 | 3 461.00 | |
CF Cash and cash equivalents | 5 230.00 | 5 230.00 | 5 230.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 96 291.00 | 96 291.00 | 96 291.00 | |
CO Grand total (0 to V) | 616 451.00 | 616 451.00 | 616 451.00 | |
CU Other investments | 520 160.00 | 520 160.00 | 520 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 74 601.00 | 74 601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 333.00 | 74 701.00 | 34 333.00 | |
DL TOTAL (I) | 110 034.00 | 75 701.00 | 110 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 469 250.00 | 461 814.00 | 469 250.00 | |
DX Trade payables and related accounts | 35 000.00 | |||
DY Tax and social security liabilities | 35 867.00 | 19 824.00 | 35 867.00 | |
EA Other liabilities | 1 300.00 | 1 200.00 | 1 300.00 | |
EC TOTAL (IV) | 506 417.00 | 517 838.00 | 506 417.00 | |
EE Grand total (I to V) | 616 451.00 | 593 539.00 | 616 451.00 | |
EG Accrued income and payables due within one year | 506 417.00 | 517 838.00 | 506 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 000.00 | 123 000.00 | 123 000.00 | |
FJ Net sales | 123 000.00 | 123 000.00 | 123 000.00 | |
FR Total operating income (I) | 123 000.00 | |||
FW Other purchases and external expenses | 1 827.00 | |||
FX Taxes, duties, and similar payments | 5 392.00 | |||
FY Salaries and Wages | 50 000.00 | |||
FZ Social Security Contributions | 25 776.00 | |||
GF Total Operating Expenses (II) | 82 994.00 | |||
GG - OPERATING RESULT (I - II) | 40 006.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 673.00 | 9 999.00 | 5 673.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 001.00 | 112 500.00 | 123 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 668.00 | 37 799.00 | 88 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 333.00 | 74 701.00 | 34 333.00 | |
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