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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SOCIETE JANSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE JANSOU |
| Siren | 409749520 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003186 |
| Management number | 1996B01953 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 095.00 | 1 095.00 | |
028 Tangible Assets | 760 538.00 | 492 132.00 | 268 406.00 | 760 538.00 |
040 Financial Assets | 9 410.00 | 9 410.00 | 9 410.00 | |
044 Total Fixed Assets | 771 043.00 | 493 227.00 | 277 816.00 | 771 043.00 |
068 Receivables – Trade and related accounts | 126 043.00 | 126 043.00 | 126 043.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
080 Sellable securities | 255 615.00 | 255 615.00 | 255 615.00 | |
084 Cash | 78 863.00 | 78 863.00 | 78 863.00 | |
096 Total Current Assets + Prepaid Expenses | 462 257.00 | 462 257.00 | 462 257.00 | |
110 Total Assets | 1 233 300.00 | 493 227.00 | 740 073.00 | 1 233 300.00 |
120 Share or Individual Capital | 317 600.00 | |||
126 Legal Reserve | 16 922.00 | |||
134 Retained Earnings | -9 105.00 | |||
136 Profit for the Year | 17 055.00 | |||
142 Total Equity - Total I | 342 472.00 | |||
156 Loans and similar debts | 231 347.00 | |||
166 Suppliers and related accounts | 11 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 721.00 | |||
172 Other debts | 154 562.00 | |||
176 Total debts | 397 601.00 | |||
180 Liabilities Total | 740 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 292.00 | |||
195 Of which payables due in more than one year | 186 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 352.00 | 218 352.00 | ||
230 Other income | 1 391.00 | 1 391.00 | ||
232 Total operating income excluding VAT | 219 743.00 | 219 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 437.00 | 33 437.00 | ||
240 Inventory changes (raw materials and supplies) | 2 556.00 | 2 556.00 | ||
242 Other external expenses | 57 901.00 | 57 901.00 | ||
243 (including business tax) | -13 831.00 | -13 831.00 | ||
244 Taxes, duties and similar payments | 1 917.00 | 1 917.00 | ||
250 Staff compensation | 35 898.00 | 35 898.00 | ||
252 Social security contributions | 9 810.00 | 9 810.00 | ||
254 Depreciation and amortization | 62 515.00 | 62 515.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 204 038.00 | 204 038.00 | ||
270 Operating profit | 15 705.00 | 15 705.00 | ||
280 Financial income | 3 180.00 | 3 180.00 | ||
290 Exceptional income | 1 286.00 | 1 286.00 | ||
294 Financial expenses | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 17 055.00 | 17 055.00 | ||
316 Non-deductible compensation and personal benefits | 8 700.00 | 8 700.00 | ||
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