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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : JANUSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | JANUSHA |
| Siren | 803088665 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38444 |
| Management number | 2014B05064 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 25 094.00 | 25 094.00 | 25 094.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 29 194.00 | 29 194.00 | 29 194.00 | |
060 Merchandise inventory | 26 344.00 | 26 344.00 | 26 344.00 | |
072 Receivables – Other | 6 206.00 | 6 206.00 | 6 206.00 | |
084 Cash | 18 083.00 | 18 083.00 | 18 083.00 | |
092 Prepaid expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
096 Total Current Assets + Prepaid Expenses | 53 906.00 | 53 906.00 | 53 906.00 | |
110 Total Assets | 83 099.00 | 83 099.00 | 83 099.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 19 836.00 | |||
136 Profit for the Year | 2 009.00 | |||
142 Total Equity - Total I | 29 844.00 | |||
166 Suppliers and related accounts | 13 110.00 | |||
172 Other debts | 40 145.00 | |||
176 Total debts | 53 255.00 | |||
180 Liabilities Total | 83 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 357.00 | 93 357.00 | ||
232 Total operating income excluding VAT | 93 358.00 | 93 358.00 | ||
234 Purchases of goods (including customs duties) | 30 722.00 | 30 722.00 | ||
236 Inventory change (goods) | 3 289.00 | 3 289.00 | ||
242 Other external expenses | 22 620.00 | 22 620.00 | ||
243 (including business tax) | 4 127.00 | 4 127.00 | ||
244 Taxes, duties and similar payments | 4 473.00 | 4 473.00 | ||
250 Staff compensation | 28 461.00 | 28 461.00 | ||
252 Social security contributions | 1 428.00 | 1 428.00 | ||
264 Total operating expenses | 90 994.00 | 90 994.00 | ||
270 Operating profit | 2 364.00 | 2 364.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 2 009.00 | 2 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 471.00 | 12 471.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 623.00 | 12 623.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 29 194.00 | 29 194.00 | ||
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