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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : JMP CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | JMP CLIMATISATION |
| Siren | 482144698 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009089 |
| Management number | 2005B01343 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 150.00 | 9 466.00 | 6 684.00 | 16 150.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 16 259.00 | 9 466.00 | 6 793.00 | 16 259.00 |
068 Receivables – Trade and related accounts | 9 280.00 | 9 280.00 | 9 280.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 11 836.00 | 11 836.00 | 11 836.00 | |
096 Total Current Assets + Prepaid Expenses | 23 116.00 | 23 116.00 | 23 116.00 | |
110 Total Assets | 39 375.00 | 9 466.00 | 29 909.00 | 39 375.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 201.00 | |||
136 Profit for the Year | 8 523.00 | |||
142 Total Equity - Total I | 17 524.00 | |||
166 Suppliers and related accounts | 3 277.00 | |||
172 Other debts | 9 107.00 | |||
176 Total debts | 12 385.00 | |||
180 Liabilities Total | 29 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 880.00 | 29 880.00 | ||
218 Production of services sold - France | 101 287.00 | 101 287.00 | ||
230 Other income | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 131 434.00 | 131 434.00 | ||
234 Purchases of goods (including customs duties) | 10 481.00 | 10 481.00 | ||
236 Inventory change (goods) | 2 230.00 | 2 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 971.00 | 10 971.00 | ||
242 Other external expenses | 29 932.00 | 29 932.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 64 200.00 | 64 200.00 | ||
254 Depreciation and amortization | 2 269.00 | 2 269.00 | ||
262 Other expenses | 468.00 | 468.00 | ||
264 Total operating expenses | 121 884.00 | 121 884.00 | ||
270 Operating profit | 9 550.00 | 9 550.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 891.00 | 891.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 8 523.00 | 8 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 499.00 | 17 499.00 | ||
494 Total Fixed Assets (Decreases) | 1 240.00 | 1 240.00 | ||
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