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BALANCE SHEET (
2021-12-03)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040172 |
| Management number | 1996B01953 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 583 258.00 | 424 437.00 | 158 821.00 | 583 258.00 |
040 Financial Assets | 9 410.00 | 9 410.00 | 9 410.00 | |
044 Total Fixed Assets | 593 763.00 | 425 532.00 | 168 231.00 | 593 763.00 |
050 Raw materials, supplies, in progress | 3 288.00 | 3 288.00 | 3 288.00 | |
068 Receivables – Trade and related accounts | 342 287.00 | 342 287.00 | 342 287.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
080 Sellable securities | 257 071.00 | 257 071.00 | 257 071.00 | |
084 Cash | 49 101.00 | 49 101.00 | 49 101.00 | |
096 Total Current Assets + Prepaid Expenses | 652 303.00 | 652 303.00 | 652 303.00 | |
110 Total Assets | 1 246 066.00 | 425 532.00 | 820 533.00 | 1 246 066.00 |
120 Share or Individual Capital | 317 600.00 | |||
126 Legal Reserve | 17 775.00 | |||
134 Retained Earnings | 7 097.00 | |||
136 Profit for the Year | 105 410.00 | |||
142 Total Equity - Total I | 447 882.00 | |||
156 Loans and similar debts | 186 332.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 520.00 | |||
172 Other debts | 184 782.00 | |||
176 Total debts | 372 651.00 | |||
180 Liabilities Total | 820 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 124 470.00 | |||
195 Of which payables due in more than one year | 140 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 209 928.00 | 209 928.00 | ||
230 Other income | 12 824.00 | 12 824.00 | ||
232 Total operating income excluding VAT | 222 752.00 | 222 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 638.00 | 28 638.00 | ||
240 Inventory changes (raw materials and supplies) | -3 288.00 | -3 288.00 | ||
242 Other external expenses | 59 119.00 | 59 119.00 | ||
244 Taxes, duties and similar payments | 2 355.00 | 2 355.00 | ||
250 Staff compensation | 33 323.00 | 33 323.00 | ||
252 Social security contributions | 11 227.00 | 11 227.00 | ||
254 Depreciation and amortization | 60 974.00 | 60 974.00 | ||
264 Total operating expenses | 192 349.00 | 192 349.00 | ||
270 Operating profit | 30 403.00 | 30 403.00 | ||
280 Financial income | 1 642.00 | 1 642.00 | ||
290 Exceptional income | 124 491.00 | 124 491.00 | ||
294 Financial expenses | 2 515.00 | 2 515.00 | ||
300 Exceptional expenses | 48 612.00 | 48 612.00 | ||
310 Profit or loss | 105 410.00 | 105 410.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
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