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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : J C M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | J C M |
| Siren | 819099268 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1451 |
| Management number | 2016B00322 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-15 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Bagnols-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 132.00 | 3 553.00 | 24 579.00 | 28 132.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 43 132.00 | 3 553.00 | 39 579.00 | 43 132.00 |
060 Merchandise inventory | 3 746.00 | 3 746.00 | 3 746.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 9 693.00 | 9 693.00 | 9 693.00 | |
084 Cash | 5 133.00 | 5 133.00 | 5 133.00 | |
096 Total Current Assets + Prepaid Expenses | 19 572.00 | 19 572.00 | 19 572.00 | |
110 Total Assets | 62 704.00 | 3 553.00 | 59 151.00 | 62 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 363.00 | |||
142 Total Equity - Total I | 4 363.00 | |||
166 Suppliers and related accounts | 17 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 717.00 | |||
172 Other debts | 37 150.00 | |||
176 Total debts | 54 788.00 | |||
180 Liabilities Total | 59 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 442 964.00 | 442 964.00 | ||
230 Other income | 2 349.00 | 2 349.00 | ||
232 Total operating income excluding VAT | 445 314.00 | 445 314.00 | ||
234 Purchases of goods (including customs duties) | 157 605.00 | 157 605.00 | ||
236 Inventory change (goods) | -3 746.00 | -3 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 703.00 | 703.00 | ||
242 Other external expenses | 123 662.00 | 123 662.00 | ||
244 Taxes, duties and similar payments | 2 851.00 | 2 851.00 | ||
250 Staff compensation | 124 385.00 | 124 385.00 | ||
252 Social security contributions | 33 920.00 | 33 920.00 | ||
254 Depreciation and amortization | 3 553.00 | 3 553.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 442 951.00 | 442 951.00 | ||
270 Operating profit | 2 363.00 | 2 363.00 | ||
280 Financial income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 3 363.00 | 3 363.00 | ||
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