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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : FINANCIERE JARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JARDY |
| Siren | 539861286 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000045 |
| Management number | 2012B00191 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66510 SAINT-HIPPOLYTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 032.00 | 2 824.00 | 1 208.00 | 4 032.00 |
040 Financial Assets | 466 485.00 | 466 485.00 | 466 485.00 | |
044 Total Fixed Assets | 470 517.00 | 2 824.00 | 467 693.00 | 470 517.00 |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 1 671.00 | 1 671.00 | 1 671.00 | |
092 Prepaid expenses | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
110 Total Assets | 474 973.00 | 2 824.00 | 472 149.00 | 474 973.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 59 089.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | -34 608.00 | |||
142 Total Equity - Total I | 26 775.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | 376 998.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 41 656.00 | |||
176 Total debts | 425 374.00 | |||
180 Liabilities Total | 472 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 418 296.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 515 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 068.00 | 180 525.00 | 137 068.00 | |
230 Other income | 19 908.00 | 45 599.00 | 19 908.00 | |
232 Total operating income excluding VAT | 156 975.00 | 226 125.00 | 156 975.00 | |
242 Other external expenses | 50 536.00 | 81 864.00 | 50 536.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 5 828.00 | 271.00 | 5 828.00 | |
250 Staff compensation | 60 511.00 | 83 166.00 | 60 511.00 | |
252 Social security contributions | 937.00 | 335.00 | 937.00 | |
254 Depreciation and amortization | 807.00 | 1 210.00 | 807.00 | |
262 Other expenses | 289.00 | 201.00 | 289.00 | |
264 Total operating expenses | 118 908.00 | 167 047.00 | 118 908.00 | |
270 Operating profit | 38 067.00 | 59 078.00 | 38 067.00 | |
290 Exceptional income | 515 000.00 | 793.00 | 515 000.00 | |
294 Financial expenses | 5 399.00 | 14 267.00 | 5 399.00 | |
300 Exceptional expenses | 581 159.00 | 13 665.00 | 581 159.00 | |
306 Income tax's | 1 117.00 | 4 368.00 | 1 117.00 | |
310 Profit or loss | -34 608.00 | 27 570.00 | -34 608.00 | |
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