Grow your business safely with JEANNET
All the information you need about JEANNET to develop and secure your business in France
J
HOME >
CORPORATES
>
JEANNET >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JEANNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-12-31 | Simplified |
| Name | JEANNET |
| Siren | 824630495 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3955 |
| Management number | 2017B00034 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 790.00 | 1 373.00 | 19 417.00 | 20 790.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 20 865.00 | 1 373.00 | 19 492.00 | 20 865.00 |
068 Receivables – Trade and related accounts | 98 267.00 | 98 267.00 | 98 267.00 | |
072 Receivables – Other | 15 037.00 | 15 037.00 | 15 037.00 | |
080 Sellable securities | 10 375.00 | 10 375.00 | 10 375.00 | |
084 Cash | ||||
088 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 123 799.00 | 123 799.00 | 123 799.00 | |
110 Total Assets | 144 664.00 | 1 373.00 | 143 291.00 | 144 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 62 144.00 | |||
136 Profit for the Year | -47 147.00 | |||
142 Total Equity - Total I | 17 197.00 | |||
156 Loans and similar debts | 52 635.00 | |||
166 Suppliers and related accounts | 9 674.00 | |||
172 Other debts | 63 785.00 | |||
176 Total debts | 126 094.00 | |||
180 Liabilities Total | 143 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 293 926.00 | 293 926.00 | ||
218 Production of services sold - France | 293 926.00 | 399 508.00 | 293 926.00 | |
226 Operating subsidies received | 3 820.00 | 3 820.00 | ||
230 Other income | 9 389.00 | 12 928.00 | 9 389.00 | |
232 Total operating income excluding VAT | 307 134.00 | 412 435.00 | 307 134.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 501.00 | 71 233.00 | 34 501.00 | |
242 Other external expenses | 67 846.00 | 58 966.00 | 67 846.00 | |
244 Taxes, duties and similar payments | 1 628.00 | 1 710.00 | 1 628.00 | |
250 Staff compensation | 203 545.00 | 160 966.00 | 203 545.00 | |
252 Social security contributions | 44 047.00 | 80 636.00 | 44 047.00 | |
254 Depreciation and amortization | 772.00 | 451.00 | 772.00 | |
262 Other expenses | 1 223.00 | 1 184.00 | 1 223.00 | |
264 Total operating expenses | 353 562.00 | 375 146.00 | 353 562.00 | |
270 Operating profit | -46 428.00 | 37 289.00 | -46 428.00 | |
294 Financial expenses | 719.00 | 719.00 | ||
306 Income tax's | 3 821.00 | |||
310 Profit or loss | -47 147.00 | 33 468.00 | -47 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 902.00 | 18 902.00 | ||
490 Total Fixed Assets (Gross Value) | 1 963.00 | 1 963.00 | ||
492 Total Fixed Assets (Increases) | 18 902.00 | 18 902.00 | ||
all companies in France
Complete and comprehensive database.
