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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : JANEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | JANEZ |
| Siren | 820083855 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10765 |
| Management number | 2016B01098 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 593.00 | 1 593.00 | 1 593.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 5 697.00 | 5 697.00 | 5 697.00 | |
096 Total Current Assets + Prepaid Expenses | 7 339.00 | 7 339.00 | 7 339.00 | |
110 Total Assets | 7 339.00 | 7 339.00 | 7 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 486.00 | |||
142 Total Equity - Total I | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 853.00 | |||
172 Other debts | 3 853.00 | |||
176 Total debts | 3 853.00 | |||
180 Liabilities Total | 7 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 197.00 | 21 197.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 21 230.00 | 21 230.00 | ||
234 Purchases of goods (including customs duties) | 13 512.00 | 13 512.00 | ||
236 Inventory change (goods) | -1 593.00 | -1 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 243.00 | 1 243.00 | ||
242 Other external expenses | 5 431.00 | 5 431.00 | ||
264 Total operating expenses | 18 593.00 | 18 593.00 | ||
270 Operating profit | 2 637.00 | 2 637.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 2 486.00 | 2 486.00 | ||
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