Grow your business safely with JME GARCIA
All the information you need about JME GARCIA to develop and secure your business in France
J
HOME >
CORPORATES
>
JME GARCIA >
BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : JME GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | JME GARCIA |
| Siren | 438620460 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 1779 |
| Management number | 2001B00970 |
| Activity code | 4941A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 40 470.00 | 40 343.00 | 126.00 | 40 470.00 |
044 Total Fixed Assets | 59 470.00 | 40 343.00 | 19 126.00 | 59 470.00 |
068 Receivables – Trade and related accounts | 39 672.00 | 39 672.00 | 39 672.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
080 Sellable securities | 12 460.00 | 12 460.00 | 12 460.00 | |
084 Cash | 66 353.00 | 66 353.00 | 66 353.00 | |
092 Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 121 299.00 | 121 299.00 | 121 299.00 | |
110 Total Assets | 180 769.00 | 40 343.00 | 140 425.00 | 180 769.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 83 382.00 | |||
136 Profit for the Year | 1 969.00 | |||
142 Total Equity - Total I | 120 552.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 17 617.00 | |||
176 Total debts | 19 873.00 | |||
180 Liabilities Total | 140 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 325.00 | 118 325.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 118 390.00 | 118 390.00 | ||
242 Other external expenses | 40 360.00 | 40 360.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 848.00 | ||
24B (including equipment leasing) | -41 061.00 | -41 061.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 21 806.00 | 21 806.00 | ||
254 Depreciation and amortization | 3 077.00 | 3 077.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 116 114.00 | 116 114.00 | ||
270 Operating profit | 2 275.00 | 2 275.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | 1 969.00 | 1 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 470.00 | 59 470.00 | ||
all companies in France
Complete and comprehensive database.
