Grow your business safely with JANA FRUITS
All the information you need about JANA FRUITS to develop and secure your business in France
J
HOME >
CORPORATES
>
JANA FRUITS >
BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JANA FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JANA FRUITS |
| Siren | 501341945 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24723 |
| Management number | 2022B08051 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 588.00 | 19 588.00 | 19 588.00 | |
044 Total Fixed Assets | 19 588.00 | 19 588.00 | 19 588.00 | |
060 Merchandise inventory | 1 237.00 | 1 237.00 | 1 237.00 | |
072 Receivables – Other | 41 362.00 | 41 362.00 | 41 362.00 | |
084 Cash | 31 083.00 | 31 083.00 | 31 083.00 | |
096 Total Current Assets + Prepaid Expenses | 73 682.00 | 73 682.00 | 73 682.00 | |
110 Total Assets | 93 270.00 | 19 588.00 | 73 682.00 | 93 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 518.00 | |||
132 Other Reserves | 7 960.00 | |||
134 Retained Earnings | 50 214.00 | |||
136 Profit for the Year | 4 685.00 | |||
142 Total Equity - Total I | 64 376.00 | |||
166 Suppliers and related accounts | 5 368.00 | |||
172 Other debts | 3 938.00 | |||
176 Total debts | 9 306.00 | |||
180 Liabilities Total | 73 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 304.00 | 320 304.00 | ||
232 Total operating income excluding VAT | 320 304.00 | 320 304.00 | ||
234 Purchases of goods (including customs duties) | 227 173.00 | 227 173.00 | ||
236 Inventory change (goods) | 1 013.00 | 1 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 013.00 | 4 013.00 | ||
242 Other external expenses | 44 370.00 | 44 370.00 | ||
250 Staff compensation | 29 872.00 | 29 872.00 | ||
252 Social security contributions | 7 459.00 | 7 459.00 | ||
264 Total operating expenses | 313 899.00 | 313 899.00 | ||
270 Operating profit | 6 405.00 | 6 405.00 | ||
294 Financial expenses | 894.00 | 894.00 | ||
306 Income tax's | 826.00 | 826.00 | ||
310 Profit or loss | 4 685.00 | 4 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 588.00 | 19 588.00 | ||
all companies in France
Complete and comprehensive database.
