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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : JMC GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2020-06-19 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | JMC GRILL |
| Siren | 379271976 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 886 |
| Management number | 1990B00632 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 243 918.00 | 243 918.00 | 243 918.00 | |
028 Tangible Assets | 7 500.00 | 4 023.00 | 3 476.00 | 7 500.00 |
040 Financial Assets | 600 275.00 | 600 275.00 | 600 275.00 | |
044 Total Fixed Assets | 851 694.00 | 4 023.00 | 847 670.00 | 851 694.00 |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 15 167.00 | 15 167.00 | 15 167.00 | |
072 Receivables – Other | 432 548.00 | 432 548.00 | 432 548.00 | |
084 Cash | 70 162.00 | 70 162.00 | 70 162.00 | |
096 Total Current Assets + Prepaid Expenses | 517 908.00 | 517 908.00 | 517 908.00 | |
110 Total Assets | 1 369 602.00 | 4 023.00 | 1 365 578.00 | 1 369 602.00 |
120 Share or Individual Capital | 606 751.00 | |||
126 Legal Reserve | 60 675.00 | |||
132 Other Reserves | 27 800.00 | |||
134 Retained Earnings | 260.00 | |||
136 Profit for the Year | 566 750.00 | |||
142 Total Equity - Total I | 1 262 238.00 | |||
166 Suppliers and related accounts | 4 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -92 732.00 | |||
172 Other debts | 99 063.00 | |||
176 Total debts | 103 340.00 | |||
180 Liabilities Total | 1 365 578.00 | |||
199 Of which current accounts of debit partners | 75 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 203.00 | 105 203.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 105 474.00 | 105 474.00 | ||
242 Other external expenses | 4 243.00 | 4 243.00 | ||
243 (including business tax) | -4 051.00 | -4 051.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
254 Depreciation and amortization | 1 071.00 | 1 071.00 | ||
264 Total operating expenses | 5 720.00 | 5 720.00 | ||
270 Operating profit | 99 754.00 | 99 754.00 | ||
280 Financial income | 492 035.00 | 492 035.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
306 Income tax's | 24 728.00 | 24 728.00 | ||
310 Profit or loss | 566 750.00 | 566 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 851 694.00 | 851 694.00 | ||
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