Grow your business safely with LES SENS DE JANATY
All the information you need about LES SENS DE JANATY to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SENS DE JANATY >
BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19546 |
| Management number | 2015B00288 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| 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 | 547.00 | 369.00 | 917.00 |
040 Financial Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
044 Total Fixed Assets | 24 153.00 | 547.00 | 23 606.00 | 24 153.00 |
084 Cash | 7 526.00 | 7 526.00 | 7 526.00 | |
096 Total Current Assets + Prepaid Expenses | 7 526.00 | 7 526.00 | 7 526.00 | |
110 Total Assets | 31 680.00 | 547.00 | 31 132.00 | 31 680.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 455.00 | |||
136 Profit for the Year | 2 932.00 | |||
142 Total Equity - Total I | 14 787.00 | |||
156 Loans and similar debts | 6 120.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 512.00 | |||
172 Other debts | 9 512.00 | |||
176 Total debts | 16 345.00 | |||
180 Liabilities Total | 31 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 169.00 | 18 169.00 | ||
226 Operating subsidies received | 8 501.00 | 8 501.00 | ||
232 Total operating income excluding VAT | 26 670.00 | 26 670.00 | ||
236 Inventory change (goods) | 2 381.00 | 2 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 645.00 | 6 645.00 | ||
242 Other external expenses | 13 377.00 | 13 377.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 493.00 | 23 493.00 | ||
270 Operating profit | 3 177.00 | 3 177.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | 2 932.00 | 2 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 153.00 | 24 153.00 | ||
all companies in France
Complete and comprehensive database.
