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BALANCE SHEET (
2018-10-25)
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 | 2018-06-30 |
| Registry code | 7001 |
| Registration number | 2480 |
| Management number | 2007B40050 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70290 Champagney |
| 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 | 22 071.00 | 10 828.00 | 32 900.00 |
040 Financial Assets | 678.00 | 678.00 | 678.00 | |
044 Total Fixed Assets | 33 578.00 | 22 071.00 | 11 507.00 | 33 578.00 |
060 Merchandise inventory | 97 611.00 | 97 611.00 | 97 611.00 | |
072 Receivables – Other | 78 558.00 | 78 558.00 | 78 558.00 | |
084 Cash | 51 417.00 | 51 417.00 | 51 417.00 | |
092 Prepaid expenses | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 228 518.00 | 228 518.00 | 228 518.00 | |
110 Total Assets | 262 096.00 | 22 071.00 | 240 025.00 | 262 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 658.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 36 010.00 | |||
142 Total Equity - Total I | 82 668.00 | |||
156 Loans and similar debts | 69 173.00 | |||
166 Suppliers and related accounts | 4 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 553.00 | |||
172 Other debts | 83 866.00 | |||
176 Total debts | 157 357.00 | |||
180 Liabilities Total | 240 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 198.00 | |||
218 Production of services sold - France | 120 000.00 | |||
230 Other income | 99 489.00 | 12 235.00 | 99 489.00 | |
232 Total operating income excluding VAT | 99 489.00 | 248 433.00 | 99 489.00 | |
234 Purchases of goods (including customs duties) | 97 611.00 | 108 294.00 | 97 611.00 | |
236 Inventory change (goods) | -97 611.00 | -97 611.00 | ||
242 Other external expenses | 19 497.00 | 14 718.00 | 19 497.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 3 386.00 | 6 168.00 | 3 386.00 | |
250 Staff compensation | 44 691.00 | 24 086.00 | 44 691.00 | |
254 Depreciation and amortization | 6 494.00 | 6 713.00 | 6 494.00 | |
262 Other expenses | 9 259.00 | 20.00 | 9 259.00 | |
264 Total operating expenses | 83 326.00 | 159 999.00 | 83 326.00 | |
270 Operating profit | 16 163.00 | 88 435.00 | 16 163.00 | |
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 970.00 | 1 156.00 | 970.00 | |
300 Exceptional expenses | 1 235.00 | 1 235.00 | ||
306 Income tax's | 2 949.00 | 14 309.00 | 2 949.00 | |
310 Profit or loss | 36 010.00 | 72 969.00 | 36 010.00 | |
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