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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007715 |
| Management number | 2012B00191 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66510 ST 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 | 4 032.00 | 4 032.00 | |
040 Financial Assets | 494 548.00 | 494 548.00 | 494 548.00 | |
044 Total Fixed Assets | 498 580.00 | 4 032.00 | 494 548.00 | 498 580.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 754.00 | 754.00 | 754.00 | |
110 Total Assets | 499 335.00 | 4 032.00 | 495 302.00 | 499 335.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 031.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | 48 023.00 | |||
142 Total Equity - Total I | 106 347.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 301 522.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 895.00 | |||
172 Other debts | 82 433.00 | |||
176 Total debts | 383 956.00 | |||
180 Liabilities Total | 495 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 65 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 656.00 | 125 000.00 | 105 656.00 | |
230 Other income | 12 325.00 | 15 000.00 | 12 325.00 | |
232 Total operating income excluding VAT | 117 981.00 | 140 000.00 | 117 981.00 | |
242 Other external expenses | 28 131.00 | 34 050.00 | 28 131.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 9 029.00 | 1 197.00 | |
250 Staff compensation | 65 074.00 | 56 119.00 | 65 074.00 | |
254 Depreciation and amortization | 401.00 | 807.00 | 401.00 | |
262 Other expenses | 17.00 | 18.00 | 17.00 | |
264 Total operating expenses | 94 821.00 | 100 023.00 | 94 821.00 | |
270 Operating profit | 23 161.00 | 39 977.00 | 23 161.00 | |
280 Financial income | 1 800.00 | |||
290 Exceptional income | 65 200.00 | 65 200.00 | ||
294 Financial expenses | 2 892.00 | 4 987.00 | 2 892.00 | |
300 Exceptional expenses | 34 818.00 | 386.00 | 34 818.00 | |
306 Income tax's | 2 628.00 | 4 855.00 | 2 628.00 | |
310 Profit or loss | 48 023.00 | 31 549.00 | 48 023.00 | |
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