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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : JOURDAN PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | JOURDAN PERE ET FILS |
| Siren | 534074398 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 810 |
| Management number | 2011B01420 |
| Activity code | 2561Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Goult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 985.00 | 15 985.00 | 15 985.00 | |
028 Tangible Assets | 11 493.00 | 9 598.00 | 1 895.00 | 11 493.00 |
044 Total Fixed Assets | 27 478.00 | 9 598.00 | 17 880.00 | 27 478.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 28 444.00 | 732.00 | 27 712.00 | 28 444.00 |
072 Receivables – Other | 3 722.00 | 3 722.00 | 3 722.00 | |
084 Cash | 27 145.00 | 27 145.00 | 27 145.00 | |
092 Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 62 648.00 | 732.00 | 61 917.00 | 62 648.00 |
110 Total Assets | 90 127.00 | 10 330.00 | 79 797.00 | 90 127.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 442.00 | |||
136 Profit for the Year | 10 902.00 | |||
142 Total Equity - Total I | 55 145.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 14 315.00 | |||
172 Other debts | 10 285.00 | |||
176 Total debts | 24 652.00 | |||
180 Liabilities Total | 79 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 985.00 | 185 985.00 | ||
222 Inventory production | -1 818.00 | -1 818.00 | ||
232 Total operating income excluding VAT | 184 167.00 | 184 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 484.00 | 61 484.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 44 372.00 | 44 372.00 | ||
243 (including business tax) | 1 291.00 | 1 291.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 56 473.00 | 56 473.00 | ||
252 Social security contributions | 5 131.00 | 5 131.00 | ||
254 Depreciation and amortization | 1 577.00 | 1 577.00 | ||
256 Provisions | 366.00 | 366.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 171 460.00 | 171 460.00 | ||
270 Operating profit | 12 707.00 | 12 707.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 715.00 | 1 715.00 | ||
310 Profit or loss | 10 902.00 | 10 902.00 | ||
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