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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SAS JANNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | SAS JANNAT |
| Siren | 842542953 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040628 |
| Management number | 2018B03769 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 14 132.00 | 1 281.00 | 12 851.00 | 14 132.00 |
044 Total Fixed Assets | 56 132.00 | 1 281.00 | 54 851.00 | 56 132.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
064 Advances and down payments on orders | 5 401.00 | 5 401.00 | 5 401.00 | |
084 Cash | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
110 Total Assets | 58 954.00 | 1 281.00 | 57 673.00 | 58 954.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -446.00 | |||
136 Profit for the Year | 4 388.00 | |||
142 Total Equity - Total I | 5 142.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 150.00 | |||
172 Other debts | 50 381.00 | |||
176 Total debts | 52 531.00 | |||
180 Liabilities Total | 57 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 101.00 | 60 101.00 | ||
226 Operating subsidies received | 11 565.00 | 11 565.00 | ||
232 Total operating income excluding VAT | 60 101.00 | 60 101.00 | ||
234 Purchases of goods (including customs duties) | 23 199.00 | 23 199.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
242 Other external expenses | 21 653.00 | 21 653.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 7 934.00 | 7 934.00 | ||
252 Social security contributions | 443.00 | 443.00 | ||
254 Depreciation and amortization | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 55 017.00 | 55 017.00 | ||
270 Operating profit | 5 084.00 | 5 084.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 4 388.00 | 4 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 56 132.00 | 56 132.00 | ||
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