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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : JORDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | JORDAN |
| Siren | 508926490 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003992 |
| Management number | 2008B00869 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 450.00 | 143 450.00 | 143 450.00 | |
028 Tangible Assets | 57 516.00 | 51 423.00 | 6 093.00 | 57 516.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 204 166.00 | 51 423.00 | 152 743.00 | 204 166.00 |
060 Merchandise inventory | 5 499.00 | 5 499.00 | 5 499.00 | |
072 Receivables – Other | 8 603.00 | 8 603.00 | 8 603.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 523.00 | 14 523.00 | 14 523.00 | |
110 Total Assets | 218 688.00 | 51 423.00 | 167 265.00 | 218 688.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 81 791.00 | |||
134 Retained Earnings | -3 001.00 | |||
136 Profit for the Year | -2 979.00 | |||
142 Total Equity - Total I | 84 060.00 | |||
156 Loans and similar debts | 10 507.00 | |||
166 Suppliers and related accounts | 4 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 685.00 | |||
172 Other debts | 67 929.00 | |||
176 Total debts | 83 205.00 | |||
180 Liabilities Total | 167 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 756.00 | 102 301.00 | 108 756.00 | |
218 Production of services sold - France | 49 314.00 | 45 861.00 | 49 314.00 | |
232 Total operating income excluding VAT | 158 070.00 | 148 162.00 | 158 070.00 | |
234 Purchases of goods (including customs duties) | 56 353.00 | 57 092.00 | 56 353.00 | |
236 Inventory change (goods) | 200.00 | -999.00 | 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 679.00 | 316.00 | 679.00 | |
242 Other external expenses | 22 001.00 | 23 185.00 | 22 001.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 7 162.00 | 2 246.00 | 7 162.00 | |
250 Staff compensation | 55 882.00 | 49 661.00 | 55 882.00 | |
252 Social security contributions | 15 772.00 | 16 325.00 | 15 772.00 | |
254 Depreciation and amortization | 2 609.00 | 2 777.00 | 2 609.00 | |
264 Total operating expenses | 160 659.00 | 150 603.00 | 160 659.00 | |
270 Operating profit | -2 589.00 | -2 441.00 | -2 589.00 | |
290 Exceptional income | 209.00 | 105.00 | 209.00 | |
294 Financial expenses | 599.00 | 665.00 | 599.00 | |
310 Profit or loss | -2 979.00 | -3 001.00 | -2 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 166.00 | 204 166.00 | ||
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