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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : JM DECO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2020-09-30 | Simplified |
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2019-09-11 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | JM DECO PEINTURE |
| Siren | 814393211 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/003189 |
| Management number | 2015B01385 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 249.00 | 240.00 | 3 009.00 | 3 249.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 269.00 | 240.00 | 3 029.00 | 3 269.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 11 153.00 | 11 153.00 | 11 153.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 13 919.00 | 13 919.00 | 13 919.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 26 451.00 | 26 451.00 | 26 451.00 | |
110 Total Assets | 29 720.00 | 240.00 | 29 480.00 | 29 720.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 536.00 | |||
142 Total Equity - Total I | 15 536.00 | |||
166 Suppliers and related accounts | 3 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 10 335.00 | |||
176 Total debts | 13 944.00 | |||
180 Liabilities Total | 29 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 939.00 | 45 939.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 941.00 | 45 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 349.00 | 4 349.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 8 673.00 | 8 673.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 17 185.00 | 17 185.00 | ||
252 Social security contributions | 8 571.00 | 8 571.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 428.00 | 39 428.00 | ||
270 Operating profit | 6 513.00 | 6 513.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 5 536.00 | 5 536.00 | ||
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