Grow your business safely with JOERGENSEN
All the information you need about JOERGENSEN to develop and secure your business in France
J
HOME >
CORPORATES
>
JOERGENSEN >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : JOERGENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | JOERGENSEN |
| Siren | 487771255 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12853 |
| Management number | 2006B00149 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Saint-Guilhem-le-Désert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 012.00 | 2 012.00 | 2 012.00 | |
028 Tangible Assets | 8 346.00 | 8 120.00 | 226.00 | 8 346.00 |
044 Total Fixed Assets | 10 358.00 | 10 132.00 | 226.00 | 10 358.00 |
068 Receivables – Trade and related accounts | 5 709.00 | 5 709.00 | 5 709.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 6 756.00 | 6 756.00 | 6 756.00 | |
096 Total Current Assets + Prepaid Expenses | 12 667.00 | 12 667.00 | 12 667.00 | |
110 Total Assets | 23 024.00 | 10 132.00 | 12 893.00 | 23 024.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 067.00 | |||
136 Profit for the Year | 3 419.00 | |||
142 Total Equity - Total I | 6 136.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 5 329.00 | |||
176 Total debts | 6 757.00 | |||
180 Liabilities Total | 12 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 455.00 | 4 455.00 | ||
218 Production of services sold - France | 40 025.00 | 35 379.00 | 40 025.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 40 028.00 | 35 385.00 | 40 028.00 | |
242 Other external expenses | 18 695.00 | 20 304.00 | 18 695.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 584.00 | 616.00 | 584.00 | |
250 Staff compensation | 10 787.00 | 13 321.00 | 10 787.00 | |
252 Social security contributions | 4 582.00 | 5 333.00 | 4 582.00 | |
254 Depreciation and amortization | 685.00 | 958.00 | 685.00 | |
262 Other expenses | 1 254.00 | 41.00 | 1 254.00 | |
264 Total operating expenses | 36 588.00 | 40 574.00 | 36 588.00 | |
270 Operating profit | 3 441.00 | -5 189.00 | 3 441.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 3 419.00 | -5 189.00 | 3 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 358.00 | 10 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 654.00 | 6 654.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
all companies in France
Complete and comprehensive database.
