Grow your business safely with JOURDEN BERNARD SARL
All the information you need about JOURDEN BERNARD SARL to develop and secure your business in France
J
HOME >
CORPORATES
>
JOURDEN BERNARD SARL >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : JOURDEN BERNARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | JOURDEN BERNARD SARL |
| Siren | 487822504 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 204 |
| Management number | 2006B50002 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22290 Goudelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 11 885.00 | 11 885.00 | 1.00 | 11 885.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 12 842.00 | 12 675.00 | 167.00 | 12 842.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 6 888.00 | 6 888.00 | 6 888.00 | |
072 Receivables – Other | 7 512.00 | 7 512.00 | 7 512.00 | |
084 Cash | 6 226.00 | 6 226.00 | 6 226.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 21 411.00 | 21 411.00 | 21 411.00 | |
110 Total Assets | 34 252.00 | 12 675.00 | 21 577.00 | 34 252.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 6 609.00 | |||
142 Total Equity - Total I | 13 209.00 | |||
166 Suppliers and related accounts | 5 763.00 | |||
172 Other debts | 2 605.00 | |||
176 Total debts | 8 368.00 | |||
180 Liabilities Total | 21 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 853.00 | 20 853.00 | ||
218 Production of services sold - France | 40 660.00 | 40 660.00 | ||
222 Inventory production | -1 998.00 | -1 998.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 59 679.00 | 59 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 618.00 | 20 618.00 | ||
240 Inventory changes (raw materials and supplies) | 235.00 | 235.00 | ||
242 Other external expenses | 7 278.00 | 7 278.00 | ||
243 (including business tax) | -6 437.00 | -6 437.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 23 819.00 | 23 819.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 53 069.00 | 53 069.00 | ||
270 Operating profit | 6 610.00 | 6 610.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 6 609.00 | 6 609.00 | ||
316 Non-deductible compensation and personal benefits | 23 819.00 | 23 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 842.00 | 12 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 359.00 | 6 359.00 | ||
378 Amount of deductible VAT on goods and services | 5 395.00 | 5 395.00 | ||
all companies in France
Complete and comprehensive database.
