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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : JADE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | JADE FRANCE |
| Siren | 808719827 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4891 |
| Management number | 2015B00012 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60460 PRECY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 703.00 | 6 979.00 | 23 724.00 | 30 703.00 |
040 Financial Assets | 7 680.00 | 7 680.00 | 7 680.00 | |
044 Total Fixed Assets | 38 383.00 | 6 979.00 | 31 404.00 | 38 383.00 |
060 Merchandise inventory | 2 613.00 | 2 613.00 | 2 613.00 | |
068 Receivables – Trade and related accounts | 187 116.00 | 187 116.00 | 187 116.00 | |
072 Receivables – Other | 14 312.00 | 14 312.00 | 14 312.00 | |
084 Cash | 108 603.00 | 108 603.00 | 108 603.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 312 938.00 | 312 938.00 | 312 938.00 | |
110 Total Assets | 351 321.00 | 6 979.00 | 344 342.00 | 351 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 118 400.00 | |||
136 Profit for the Year | 92 868.00 | |||
142 Total Equity - Total I | 216 768.00 | |||
166 Suppliers and related accounts | 51 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 761.00 | |||
172 Other debts | 76 427.00 | |||
176 Total debts | 127 574.00 | |||
180 Liabilities Total | 344 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 836 808.00 | 583 966.00 | 836 808.00 | |
215 Production of goods sold - Export | 459 560.00 | 459 560.00 | ||
217 Production of services sold - Export | 91 409.00 | 91 409.00 | ||
218 Production of services sold - France | 92 278.00 | 14 529.00 | 92 278.00 | |
230 Other income | 8.00 | 166.00 | 8.00 | |
232 Total operating income excluding VAT | 929 094.00 | 598 661.00 | 929 094.00 | |
236 Inventory change (goods) | 14.00 | -2 627.00 | 14.00 | |
238 Purchases of raw materials and other supplies (including royalties | 225 219.00 | 231 242.00 | 225 219.00 | |
242 Other external expenses | 209 916.00 | 32 592.00 | 209 916.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 8 825.00 | 2 960.00 | 8 825.00 | |
250 Staff compensation | 249 860.00 | 118 214.00 | 249 860.00 | |
252 Social security contributions | 100 385.00 | 46 600.00 | 100 385.00 | |
254 Depreciation and amortization | 5 883.00 | 2 573.00 | 5 883.00 | |
264 Total operating expenses | 800 102.00 | 431 553.00 | 800 102.00 | |
270 Operating profit | 128 992.00 | 167 108.00 | 128 992.00 | |
290 Exceptional income | 389.00 | 389.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 36 408.00 | 48 208.00 | 36 408.00 | |
310 Profit or loss | 92 868.00 | 118 900.00 | 92 868.00 | |
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