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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : JFM MULTISERVICES LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | JFM MULTISERVICES LIMITED |
| Siren | 814888111 |
| Closing | 2016-09-30 |
| Registry code | 5601 |
| Registration number | 1519 |
| Management number | 2015B00925 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56260 Larmor-Plage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 200.00 | 3 200.00 | 3 200.00 | |
BL Raw materials, supplies | 242.00 | 242.00 | 242.00 | |
BX Customers and related accounts | 10 290.00 | 10 290.00 | 10 290.00 | |
BZ Other receivables | 1 152.00 | 1 152.00 | 1 152.00 | |
CF Cash and cash equivalents | 2 256.00 | 2 256.00 | 2 256.00 | |
CH Prepaid expenses | 558.00 | 558.00 | 558.00 | |
CJ TOTAL (II) | 14 496.00 | 14 496.00 | 14 496.00 | |
CO Grand total (0 to V) | 17 696.00 | 17 696.00 | 17 696.00 | |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 380.00 | 7 380.00 | ||
DL TOTAL (I) | 7 480.00 | 7 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 923.00 | 3 923.00 | ||
DX Trade payables and related accounts | 2 557.00 | 2 557.00 | ||
DY Tax and social security liabilities | 2 728.00 | 2 728.00 | ||
EA Other liabilities | 1 008.00 | 1 008.00 | ||
EC TOTAL (IV) | 10 216.00 | 10 216.00 | ||
EE Grand total (I to V) | 17 696.00 | 17 696.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 695.00 | 695.00 | 695.00 | |
FG Production sold - services | 47 698.00 | 47 698.00 | 47 698.00 | |
FJ Net sales | 48 392.00 | 48 392.00 | 48 392.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 393.00 | |||
FS Purchases of goods (including customs duties) | 645.00 | |||
FU Purchases of raw materials and other supplies | 16 493.00 | |||
FV Inventory change (raw materials and supplies) | -242.00 | |||
FW Other purchases and external expenses | 22 836.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 734.00 | |||
GG - OPERATING RESULT (I - II) | 8 660.00 | |||
GL Other interest and similar income | 23.00 | |||
GP Total financial income (V) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 302.00 | 1 302.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 416.00 | 48 416.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 036.00 | 41 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 380.00 | 7 380.00 | ||
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