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EURL JANGO >
BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : EURL JANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2021-03-31 | Simplified |
| 2020-07-27 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| Name | EURL JANGO |
| Siren | 824671440 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 26234 |
| Management number | 2017B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 Prades-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 398.00 | 2 187.00 | 6 211.00 | 8 398.00 |
040 Financial Assets | 190 133.00 | 190 133.00 | 190 133.00 | |
044 Total Fixed Assets | 198 531.00 | 2 187.00 | 196 344.00 | 198 531.00 |
064 Advances and down payments on orders | 1 485.00 | 1 485.00 | 1 485.00 | |
068 Receivables – Trade and related accounts | 5 210.00 | 5 210.00 | 5 210.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 31 722.00 | 31 722.00 | 31 722.00 | |
092 Prepaid expenses | 9 096.00 | 9 096.00 | 9 096.00 | |
096 Total Current Assets + Prepaid Expenses | 49 509.00 | 49 509.00 | 49 509.00 | |
110 Total Assets | 248 040.00 | 2 187.00 | 245 853.00 | 248 040.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 4 820.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 112.00 | |||
136 Profit for the Year | 4 374.00 | |||
142 Total Equity - Total I | 219 306.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 057.00 | |||
172 Other debts | 26 133.00 | |||
176 Total debts | 26 547.00 | |||
180 Liabilities Total | 245 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 37 052.00 | 37 052.00 | ||
210 Sales of goods - France | 259 080.00 | 259 080.00 | ||
218 Production of services sold - France | 16.00 | 16.00 | ||
230 Other income | 2 782.00 | 2 782.00 | ||
232 Total operating income excluding VAT | 261 878.00 | 261 878.00 | ||
234 Purchases of goods (including customs duties) | 188 523.00 | 188 523.00 | ||
242 Other external expenses | 22 298.00 | 22 298.00 | ||
244 Taxes, duties and similar payments | 4 732.00 | 4 732.00 | ||
250 Staff compensation | 26 776.00 | 26 776.00 | ||
252 Social security contributions | 13 431.00 | 13 431.00 | ||
254 Depreciation and amortization | 1 743.00 | 1 743.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 257 504.00 | 257 504.00 | ||
270 Operating profit | 4 374.00 | 4 374.00 | ||
310 Profit or loss | 4 374.00 | 4 374.00 | ||
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