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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : JM DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2020-01-31 | Simplified |
| 2017-01-13 | Public | 2016-01-31 | Complete |
| Name | JM DISTRIB |
| Siren | 510519952 |
| Closing | 2016-01-31 |
| Registry code | 5002 |
| Registration number | 146 |
| Management number | 2009B00060 |
| Activity code | 6820B |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Bréville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 226 200.00 | 226 200.00 | 226 200.00 | |
CF Cash and cash equivalents | 7 875.00 | 7 875.00 | 7 875.00 | |
CJ TOTAL (II) | 234 075.00 | 234 075.00 | 234 075.00 | |
CO Grand total (0 to V) | 234 075.00 | 234 075.00 | 234 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 580.00 | -532.00 | -1 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 756.00 | -1 047.00 | 1 756.00 | |
DL TOTAL (I) | 220 176.00 | 218 419.00 | 220 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 082.00 | 9 780.00 | 10 082.00 | |
DX Trade payables and related accounts | 979.00 | 979.00 | 979.00 | |
DY Tax and social security liabilities | 2 838.00 | 3 191.00 | 2 838.00 | |
EC TOTAL (IV) | 13 899.00 | 13 950.00 | 13 899.00 | |
EE Grand total (I to V) | 234 075.00 | 232 370.00 | 234 075.00 | |
EG Accrued income and payables due within one year | 13 899.00 | 13 950.00 | 13 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 051.00 | |||
FX Taxes, duties, and similar payments | 873.00 | |||
FY Salaries and Wages | 5 800.00 | |||
FZ Social Security Contributions | 2 216.00 | |||
GF Total Operating Expenses (II) | 9 940.00 | |||
GG - OPERATING RESULT (I - II) | -9 940.00 | |||
GL Other interest and similar income | 11 696.00 | |||
GP Total financial income (V) | 11 696.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 756.00 | -1 047.00 | 1 756.00 | |
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