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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : JMGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2018-10-16 | Public | 2017-06-30 | Complete |
| 2018-10-05 | Public | 2018-06-30 | Complete |
| 2017-05-16 | Public | 2016-06-30 | Complete |
| Name | JMGF |
| Siren | 501317606 |
| Closing | 2016-06-30 |
| Registry code | 6101 |
| Registration number | 1448 |
| Management number | 2007B50277 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 La lande Patry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 420 484.00 | 420 484.00 | 420 484.00 | |
BZ Other receivables | 16 582.00 | 16 582.00 | 16 582.00 | |
CF Cash and cash equivalents | 12 388.00 | 12 388.00 | 12 388.00 | |
CJ TOTAL (II) | 28 970.00 | 28 970.00 | 28 970.00 | |
CO Grand total (0 to V) | 449 454.00 | 449 454.00 | 449 454.00 | |
CU Other investments | 420 484.00 | 420 484.00 | 420 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 339 034.00 | 339 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 680.00 | 63 680.00 | ||
DL TOTAL (I) | 404 365.00 | 404 365.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 107.00 | 43 107.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | ||
DY Tax and social security liabilities | 170.00 | 170.00 | ||
EA Other liabilities | 1 626.00 | 1 626.00 | ||
EC TOTAL (IV) | 45 089.00 | 45 089.00 | ||
EE Grand total (I to V) | 449 454.00 | 449 454.00 | ||
EG Accrued income and payables due within one year | 16 590.00 | 16 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 500.00 | 43 500.00 | 43 500.00 | |
FJ Net sales | 43 500.00 | 43 500.00 | 43 500.00 | |
FR Total operating income (I) | 43 500.00 | |||
FW Other purchases and external expenses | 2 111.00 | |||
FX Taxes, duties, and similar payments | 556.00 | |||
FY Salaries and Wages | 17 320.00 | |||
GF Total Operating Expenses (II) | 19 988.00 | |||
GG - OPERATING RESULT (I - II) | 23 511.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GL Other interest and similar income | 40.00 | |||
GP Total financial income (V) | 45 040.00 | |||
GR Interest and similar expenses | 1 222.00 | |||
GU Total financial expenses (VI) | 1 222.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 649.00 | 3 649.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 540.00 | 88 540.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 860.00 | 24 860.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 680.00 | 63 680.00 | ||
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