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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SOCIETE JMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2015-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE JMD |
| Siren | 387565260 |
| Closing | 2016-03-31 |
| Registry code | 2202 |
| Registration number | 1857 |
| Management number | 2001B00125 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22520 BINIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 084.00 | 47 084.00 | 47 084.00 | |
028 Tangible Assets | 40 804.00 | 40 719.00 | 86.00 | 40 804.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 87 896.00 | 40 719.00 | 47 177.00 | 87 896.00 |
060 Merchandise inventory | 359.00 | 359.00 | 359.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 112.00 | 112.00 | 112.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
110 Total Assets | 90 207.00 | 40 719.00 | 49 488.00 | 90 207.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 650.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 5 966.00 | |||
156 Loans and similar debts | 604.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 743.00 | |||
172 Other debts | 40 486.00 | |||
176 Total debts | 43 521.00 | |||
180 Liabilities Total | 49 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 670.00 | 21 168.00 | 11 670.00 | |
232 Total operating income excluding VAT | 11 670.00 | 21 168.00 | 11 670.00 | |
234 Purchases of goods (including customs duties) | 3 751.00 | 6 064.00 | 3 751.00 | |
236 Inventory change (goods) | 24.00 | 188.00 | 24.00 | |
242 Other external expenses | 25 100.00 | 21 723.00 | 25 100.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 516.00 | 1 149.00 | 516.00 | |
252 Social security contributions | 1 948.00 | 2 085.00 | 1 948.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
264 Total operating expenses | 31 438.00 | 31 308.00 | 31 438.00 | |
270 Operating profit | -19 768.00 | -10 140.00 | -19 768.00 | |
290 Exceptional income | 20 000.00 | 30 000.00 | 20 000.00 | |
294 Financial expenses | 137.00 | |||
310 Profit or loss | 232.00 | 19 723.00 | 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 896.00 | 87 896.00 | ||
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