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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LES SENS DE JANATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LES SENS DE JANATY |
| Siren | 809166879 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2912 |
| Management number | 2015B00288 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 917.00 | 242.00 | 675.00 | 917.00 |
040 Financial Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
044 Total Fixed Assets | 24 153.00 | 242.00 | 23 912.00 | 24 153.00 |
060 Merchandise inventory | 2 381.00 | 2 381.00 | 2 381.00 | |
084 Cash | 7 206.00 | 7 206.00 | 7 206.00 | |
096 Total Current Assets + Prepaid Expenses | 9 587.00 | 9 587.00 | 9 587.00 | |
110 Total Assets | 33 740.00 | 242.00 | 33 498.00 | 33 740.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 693.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 11 855.00 | |||
156 Loans and similar debts | 7 671.00 | |||
166 Suppliers and related accounts | 2 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 812.00 | |||
172 Other debts | 11 095.00 | |||
176 Total debts | 21 643.00 | |||
180 Liabilities Total | 33 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 094.00 | 3 094.00 | ||
218 Production of services sold - France | 31 137.00 | 31 137.00 | ||
232 Total operating income excluding VAT | 34 231.00 | 34 231.00 | ||
234 Purchases of goods (including customs duties) | 7 578.00 | 7 578.00 | ||
236 Inventory change (goods) | 1 461.00 | 1 461.00 | ||
242 Other external expenses | 20 476.00 | 20 476.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 31 808.00 | 31 808.00 | ||
270 Operating profit | 2 423.00 | 2 423.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 1 761.00 | 1 761.00 | ||
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