Grow your business safely with JMP ARTISAN
All the information you need about JMP ARTISAN to develop and secure your business in France
J
HOME >
CORPORATES
>
JMP ARTISAN >
BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : JMP ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2020-12-01 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | JMP ARTISAN |
| Siren | 450029244 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 579 |
| Management number | 2003B14346 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 695.00 | 2 604.00 | 91.00 | 2 695.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 745.00 | 2 604.00 | 141.00 | 2 745.00 |
050 Raw materials, supplies, in progress | 1 785.00 | 1 785.00 | 1 785.00 | |
068 Receivables – Trade and related accounts | 5 409.00 | 5 409.00 | 5 409.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 5 786.00 | 5 786.00 | 5 786.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 15 318.00 | 15 318.00 | 15 318.00 | |
110 Total Assets | 18 063.00 | 2 604.00 | 15 459.00 | 18 063.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 324.00 | |||
134 Retained Earnings | -2 333.00 | |||
136 Profit for the Year | -3 847.00 | |||
142 Total Equity - Total I | 1 644.00 | |||
166 Suppliers and related accounts | 4 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 9 717.00 | |||
176 Total debts | 13 815.00 | |||
180 Liabilities Total | 15 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 670.00 | 107 654.00 | 121 670.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 230.00 | 6.00 | 230.00 | |
232 Total operating income excluding VAT | 123 400.00 | 107 660.00 | 123 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 421.00 | 22 909.00 | 31 421.00 | |
240 Inventory changes (raw materials and supplies) | 747.00 | 419.00 | 747.00 | |
242 Other external expenses | 28 078.00 | 24 780.00 | 28 078.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 759.00 | 3 918.00 | 759.00 | |
250 Staff compensation | 40 544.00 | 38 594.00 | 40 544.00 | |
252 Social security contributions | 27 096.00 | 22 849.00 | 27 096.00 | |
254 Depreciation and amortization | 182.00 | 182.00 | 182.00 | |
256 Provisions | 182.00 | |||
262 Other expenses | 159.00 | 30.00 | 159.00 | |
264 Total operating expenses | 128 986.00 | 113 681.00 | 128 986.00 | |
270 Operating profit | -5 586.00 | -6 021.00 | -5 586.00 | |
280 Financial income | 6.00 | 1.00 | 6.00 | |
300 Exceptional expenses | 86.00 | 418.00 | 86.00 | |
306 Income tax's | -1 819.00 | -1 819.00 | ||
310 Profit or loss | -3 847.00 | -6 438.00 | -3 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 745.00 | 2 745.00 | ||
all companies in France
Complete and comprehensive database.
