Grow your business safely with JORDAN
All the information you need about JORDAN to develop and secure your business in France
J
HOME >
CORPORATES
>
JORDAN >
BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : JORDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | JORDAN |
| Siren | 508926490 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010641 |
| Management number | 2008B00869 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 450.00 | 143 450.00 | 143 450.00 | |
028 Tangible Assets | 57 516.00 | 48 813.00 | 8 702.00 | 57 516.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 204 166.00 | 48 813.00 | 155 352.00 | 204 166.00 |
060 Merchandise inventory | 5 698.00 | 5 698.00 | 5 698.00 | |
072 Receivables – Other | 6 704.00 | 6 704.00 | 6 704.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 12 640.00 | 12 640.00 | 12 640.00 | |
110 Total Assets | 216 805.00 | 48 813.00 | 167 992.00 | 216 805.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 81 791.00 | |||
136 Profit for the Year | -3 001.00 | |||
142 Total Equity - Total I | 87 039.00 | |||
156 Loans and similar debts | 10 870.00 | |||
166 Suppliers and related accounts | 5 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 935.00 | |||
172 Other debts | 64 115.00 | |||
176 Total debts | 80 953.00 | |||
180 Liabilities Total | 167 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 301.00 | 107 031.00 | 102 301.00 | |
218 Production of services sold - France | 45 861.00 | 52 026.00 | 45 861.00 | |
232 Total operating income excluding VAT | 148 162.00 | 159 057.00 | 148 162.00 | |
234 Purchases of goods (including customs duties) | 57 092.00 | 57 013.00 | 57 092.00 | |
236 Inventory change (goods) | -999.00 | -901.00 | -999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 300.00 | 316.00 | |
242 Other external expenses | 23 185.00 | 22 234.00 | 23 185.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 151.00 | 2 246.00 | |
250 Staff compensation | 49 661.00 | 45 770.00 | 49 661.00 | |
252 Social security contributions | 16 325.00 | 14 447.00 | 16 325.00 | |
254 Depreciation and amortization | 2 777.00 | 3 756.00 | 2 777.00 | |
264 Total operating expenses | 150 603.00 | 144 769.00 | 150 603.00 | |
270 Operating profit | -2 441.00 | 14 288.00 | -2 441.00 | |
290 Exceptional income | 105.00 | 55.00 | 105.00 | |
294 Financial expenses | 665.00 | 838.00 | 665.00 | |
306 Income tax's | 1 734.00 | |||
310 Profit or loss | -3 001.00 | 11 771.00 | -3 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 166.00 | 204 166.00 | ||
all companies in France
Complete and comprehensive database.
