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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : JOURDEN BERNARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | JOURDEN BERNARD SARL |
| Siren | 487822504 |
| Closing | 2015-12-31 |
| Registry code | 2202 |
| Registration number | 1402 |
| Management number | 2006B50002 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22290 Goudelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 11 885.00 | 11 409.00 | 477.00 | 11 885.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 12 842.00 | 12 199.00 | 643.00 | 12 842.00 |
050 Raw materials, supplies, in progress | 2 883.00 | 2 883.00 | 2 883.00 | |
068 Receivables – Trade and related accounts | 2 238.00 | 2 238.00 | 2 238.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 9 134.00 | 9 134.00 | 9 134.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 16 170.00 | 16 170.00 | 16 170.00 | |
110 Total Assets | 29 011.00 | 12 199.00 | 16 813.00 | 29 011.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 2 596.00 | |||
142 Total Equity - Total I | 9 196.00 | |||
156 Loans and similar debts | 371.00 | |||
166 Suppliers and related accounts | 6 110.00 | |||
172 Other debts | 1 136.00 | |||
176 Total debts | 7 617.00 | |||
180 Liabilities Total | 16 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 225.00 | 59 225.00 | ||
222 Inventory production | 1 998.00 | 1 998.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 61 398.00 | 61 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 684.00 | 27 684.00 | ||
240 Inventory changes (raw materials and supplies) | -585.00 | -585.00 | ||
242 Other external expenses | 7 623.00 | 7 623.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 21 828.00 | 21 828.00 | ||
254 Depreciation and amortization | 1 407.00 | 1 407.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 595.00 | 58 595.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
290 Exceptional income | 310.00 | 310.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 491.00 | 491.00 | ||
310 Profit or loss | 2 596.00 | 2 596.00 | ||
316 Non-deductible compensation and personal benefits | 21 828.00 | 21 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 842.00 | 12 842.00 | ||
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