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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : JMS17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | JMS17 |
| Siren | 802697540 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2421 |
| Management number | 2014B00725 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 272.00 | 377.00 | 650.00 |
028 Tangible Assets | 5 899.00 | 816.00 | 5 083.00 | 5 899.00 |
044 Total Fixed Assets | 6 549.00 | 1 089.00 | 5 460.00 | 6 549.00 |
050 Raw materials, supplies, in progress | 2 024.00 | 2 024.00 | 2 024.00 | |
064 Advances and down payments on orders | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 10 206.00 | 10 206.00 | 10 206.00 | |
084 Cash | 9 507.00 | 9 507.00 | 9 507.00 | |
096 Total Current Assets + Prepaid Expenses | 23 157.00 | 23 157.00 | 23 157.00 | |
110 Total Assets | 29 707.00 | 1 089.00 | 28 617.00 | 29 707.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -20 205.00 | |||
142 Total Equity - Total I | -12 705.00 | |||
166 Suppliers and related accounts | 10 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 30 520.00 | |||
176 Total debts | 41 322.00 | |||
180 Liabilities Total | 28 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 495 196.00 | 495 196.00 | ||
230 Other income | 1 473.00 | 1 473.00 | ||
232 Total operating income excluding VAT | 496 670.00 | 496 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207 995.00 | 207 995.00 | ||
240 Inventory changes (raw materials and supplies) | -2 024.00 | -2 024.00 | ||
242 Other external expenses | 139 803.00 | 139 803.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 2 245.00 | 2 245.00 | ||
24B (including equipment leasing) | -7 209.00 | -7 209.00 | ||
250 Staff compensation | 133 994.00 | 133 994.00 | ||
252 Social security contributions | 32 655.00 | 32 655.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 516 045.00 | 516 045.00 | ||
270 Operating profit | -19 375.00 | -19 375.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 781.00 | 781.00 | ||
310 Profit or loss | -20 205.00 | -20 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 900.00 | 5 900.00 | ||
492 Total Fixed Assets (Increases) | 6 550.00 | 6 550.00 | ||
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