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BALANCE SHEET (
2023-04-21)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008313 |
| Management number | 1996B01953 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| 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 | 644 948.00 | 381 765.00 | 263 183.00 | 644 948.00 |
040 Financial Assets | 9 517.00 | 9 517.00 | 9 517.00 | |
044 Total Fixed Assets | 655 560.00 | 382 860.00 | 272 700.00 | 655 560.00 |
068 Receivables – Trade and related accounts | 237 483.00 | 237 483.00 | 237 483.00 | |
072 Receivables – Other | 17 856.00 | 17 856.00 | 17 856.00 | |
080 Sellable securities | 150 373.00 | 150 373.00 | 150 373.00 | |
084 Cash | 233 598.00 | 233 598.00 | 233 598.00 | |
096 Total Current Assets + Prepaid Expenses | 639 310.00 | 639 310.00 | 639 310.00 | |
110 Total Assets | 1 294 870.00 | 382 860.00 | 912 010.00 | 1 294 870.00 |
120 Share or Individual Capital | 317 600.00 | |||
126 Legal Reserve | 23 045.00 | |||
134 Retained Earnings | 107 237.00 | |||
136 Profit for the Year | 120 560.00 | |||
140 Regulated Provisions | 22 355.00 | |||
142 Total Equity - Total I | 590 797.00 | |||
156 Loans and similar debts | 202 346.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 141.00 | |||
172 Other debts | 115 623.00 | |||
176 Total debts | 321 213.00 | |||
180 Liabilities Total | 912 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 107.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 178 000.00 | |||
195 Of which payables due in more than one year | 151 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 207.00 | 270 207.00 | ||
230 Other income | 10 627.00 | 10 627.00 | ||
232 Total operating income excluding VAT | 280 835.00 | 280 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 930.00 | 37 930.00 | ||
240 Inventory changes (raw materials and supplies) | 3 288.00 | 3 288.00 | ||
242 Other external expenses | 83 520.00 | 83 520.00 | ||
243 (including business tax) | -13 711.00 | -13 711.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 696.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 32 808.00 | 32 808.00 | ||
252 Social security contributions | 7 859.00 | 7 859.00 | ||
254 Depreciation and amortization | 38 938.00 | 38 938.00 | ||
264 Total operating expenses | 206 040.00 | 206 040.00 | ||
270 Operating profit | 74 794.00 | 74 794.00 | ||
280 Financial income | 1 794.00 | 1 794.00 | ||
290 Exceptional income | 183 767.00 | 183 767.00 | ||
294 Financial expenses | 1 708.00 | 1 708.00 | ||
300 Exceptional expenses | 138 087.00 | 138 087.00 | ||
310 Profit or loss | 120 560.00 | 120 560.00 | ||
316 Non-deductible compensation and personal benefits | 16 000.00 | 16 000.00 | ||
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