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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : JARDON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | JARDON IMMOBILIER |
| Siren | 494955412 |
| Closing | 2017-06-30 |
| Registry code | 7001 |
| Registration number | 3036 |
| Management number | 2007B40050 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 Frahier et Chatebier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 900.00 | 15 577.00 | 17 322.00 | 32 900.00 |
040 Financial Assets | 743.00 | 743.00 | 743.00 | |
044 Total Fixed Assets | 33 643.00 | 15 577.00 | 18 065.00 | 33 643.00 |
072 Receivables – Other | 80 880.00 | 80 880.00 | 80 880.00 | |
084 Cash | 31 594.00 | 31 594.00 | 31 594.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 112 886.00 | 112 886.00 | 112 886.00 | |
110 Total Assets | 146 528.00 | 15 577.00 | 130 951.00 | 146 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 311.00 | |||
136 Profit for the Year | 72 969.00 | |||
142 Total Equity - Total I | 46 658.00 | |||
156 Loans and similar debts | 268.00 | |||
166 Suppliers and related accounts | 6 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 986.00 | |||
172 Other debts | 77 751.00 | |||
176 Total debts | 84 293.00 | |||
180 Liabilities Total | 130 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 198.00 | 296 500.00 | 116 198.00 | |
218 Production of services sold - France | 120 000.00 | 39 000.00 | 120 000.00 | |
230 Other income | 12 235.00 | 97 242.00 | 12 235.00 | |
232 Total operating income excluding VAT | 248 433.00 | 432 742.00 | 248 433.00 | |
234 Purchases of goods (including customs duties) | 108 294.00 | 90 239.00 | 108 294.00 | |
236 Inventory change (goods) | 255 410.00 | |||
242 Other external expenses | 14 718.00 | 6 949.00 | 14 718.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 6 168.00 | 5 147.00 | 6 168.00 | |
250 Staff compensation | 24 086.00 | 867.00 | 24 086.00 | |
254 Depreciation and amortization | 6 713.00 | 6 713.00 | 6 713.00 | |
262 Other expenses | 20.00 | 5 855.00 | 20.00 | |
264 Total operating expenses | 159 999.00 | 371 181.00 | 159 999.00 | |
270 Operating profit | 88 435.00 | 61 561.00 | 88 435.00 | |
294 Financial expenses | 1 156.00 | 2 240.00 | 1 156.00 | |
300 Exceptional expenses | 5 434.00 | |||
306 Income tax's | 14 309.00 | 14 309.00 | ||
310 Profit or loss | 72 969.00 | 53 887.00 | 72 969.00 | |
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