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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SARL JMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-03-31 | Complete |
| 2022-01-20 | Public | 2021-03-31 | Complete |
| 2020-12-03 | Public | 2020-03-31 | Complete |
| 2020-02-07 | Public | 2019-03-31 | Complete |
| 2018-12-21 | Public | 2018-03-31 | Complete |
| 2018-05-03 | Public | 2017-03-31 | Complete |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | SARL JMR |
| Siren | 452246424 |
| Closing | 2016-03-31 |
| Registry code | 8201 |
| Registration number | 739 |
| Management number | 2004B00089 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 173.00 | 1 173.00 | 1 173.00 | |
028 Tangible Assets | 61 419.00 | 22 968.00 | 38 451.00 | 61 419.00 |
040 Financial Assets | 1 074.00 | 1 074.00 | 1 074.00 | |
044 Total Fixed Assets | 63 666.00 | 24 141.00 | 39 525.00 | 63 666.00 |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
064 Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 7 615.00 | 7 615.00 | 7 615.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 31 329.00 | 31 329.00 | 31 329.00 | |
110 Total Assets | 94 995.00 | 24 141.00 | 70 854.00 | 94 995.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 7 317.00 | |||
142 Total Equity - Total I | 15 567.00 | |||
156 Loans and similar debts | 28 197.00 | |||
166 Suppliers and related accounts | 10 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 190.00 | |||
172 Other debts | 17 064.00 | |||
176 Total debts | 55 287.00 | |||
180 Liabilities Total | 70 854.00 | |||
195 Of which payables due in more than one year | 19 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 257.00 | 184 257.00 | ||
218 Production of services sold - France | 5 120.00 | 5 120.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 189 387.00 | 189 387.00 | ||
234 Purchases of goods (including customs duties) | 124 046.00 | 124 046.00 | ||
236 Inventory change (goods) | 51.00 | 51.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 293.00 | 1 293.00 | ||
242 Other external expenses | 23 196.00 | 23 196.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 11 614.00 | 11 614.00 | ||
252 Social security contributions | 14 482.00 | 14 482.00 | ||
254 Depreciation and amortization | 5 613.00 | 5 613.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 181 556.00 | 181 556.00 | ||
270 Operating profit | 7 831.00 | 7 831.00 | ||
280 Financial income | 538.00 | 538.00 | ||
294 Financial expenses | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 7 317.00 | 7 317.00 | ||
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