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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : JORDANELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2018-09-21 | Public | 2016-06-30 | Simplified |
| 2017-10-03 | Public | 2015-06-30 | Simplified |
| Name | JORDANELLE |
| Siren | 411552789 |
| Closing | 2015-06-30 |
| Registry code | 7802 |
| Registration number | 11673 |
| Management number | 1997B00904 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 MARINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 328.00 | 5 328.00 | 5 328.00 | |
040 Financial Assets | 1 958.00 | 1 958.00 | 1 958.00 | |
044 Total Fixed Assets | 7 286.00 | 5 328.00 | 1 958.00 | 7 286.00 |
060 Merchandise inventory | 10 087.00 | 10 087.00 | 10 087.00 | |
068 Receivables – Trade and related accounts | 36 503.00 | 36 503.00 | 36 503.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 48 824.00 | 48 824.00 | 48 824.00 | |
110 Total Assets | 56 110.00 | 5 328.00 | 50 783.00 | 56 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 929.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | 8 341.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 228.00 | |||
172 Other debts | 42 231.00 | |||
176 Total debts | 42 442.00 | |||
180 Liabilities Total | 50 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 917.00 | 1 103.00 | 917.00 | |
218 Production of services sold - France | 409.00 | 29.00 | 409.00 | |
232 Total operating income excluding VAT | 1 326.00 | 1 132.00 | 1 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 819.00 | 665.00 | 819.00 | |
240 Inventory changes (raw materials and supplies) | -79.00 | 116.00 | -79.00 | |
242 Other external expenses | 149.00 | 7.00 | 149.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 647.00 | 635.00 | 647.00 | |
264 Total operating expenses | 1 536.00 | 1 423.00 | 1 536.00 | |
270 Operating profit | -210.00 | -291.00 | -210.00 | |
310 Profit or loss | -210.00 | -291.00 | -210.00 | |
374 Amount of VAT collected | 265.00 | 265.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 286.00 | 7 286.00 | ||
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