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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : J.M.B. EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | J.M.B. EXPORT |
| Siren | 440421956 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4497 |
| Management number | 2002B00006 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 L'ILE-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 254.00 | 1 642.00 | 612.00 | 2 254.00 |
044 Total Fixed Assets | 2 254.00 | 1 642.00 | 612.00 | 2 254.00 |
068 Receivables – Trade and related accounts | 92 195.00 | 92 195.00 | 92 195.00 | |
072 Receivables – Other | 4 424.00 | 4 424.00 | 4 424.00 | |
084 Cash | 4 250.00 | 4 250.00 | 4 250.00 | |
096 Total Current Assets + Prepaid Expenses | 100 869.00 | 100 869.00 | 100 869.00 | |
110 Total Assets | 103 123.00 | 1 642.00 | 101 481.00 | 103 123.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 8 522.00 | |||
166 Suppliers and related accounts | 5 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 202.00 | |||
172 Other debts | 87 753.00 | |||
176 Total debts | 92 959.00 | |||
180 Liabilities Total | 101 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 952.00 | 1 952.00 | ||
218 Production of services sold - France | 60 605.00 | 60 605.00 | ||
232 Total operating income excluding VAT | 62 557.00 | 62 557.00 | ||
234 Purchases of goods (including customs duties) | 1 631.00 | 1 631.00 | ||
242 Other external expenses | 29 680.00 | 29 680.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 17 414.00 | 17 414.00 | ||
252 Social security contributions | 12 452.00 | 12 452.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 62 035.00 | 62 035.00 | ||
270 Operating profit | 522.00 | 522.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638.00 | 638.00 | ||
490 Total Fixed Assets (Gross Value) | 1 616.00 | 1 616.00 | ||
492 Total Fixed Assets (Increases) | 638.00 | 638.00 | ||
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