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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : JM ECRITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JM ECRITURE |
| Siren | 418554580 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003926 |
| Management number | 1998B00235 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 036.00 | 76 304.00 | 732.00 | 77 036.00 |
044 Total Fixed Assets | 77 036.00 | 76 304.00 | 732.00 | 77 036.00 |
060 Merchandise inventory | 159 803.00 | 159 803.00 | 159 803.00 | |
072 Receivables – Other | 2 957.00 | 2 957.00 | 2 957.00 | |
084 Cash | 122 694.00 | 122 694.00 | 122 694.00 | |
096 Total Current Assets + Prepaid Expenses | 285 454.00 | 285 454.00 | 285 454.00 | |
110 Total Assets | 362 491.00 | 76 304.00 | 286 186.00 | 362 491.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 22 891.00 | |||
136 Profit for the Year | 23 029.00 | |||
142 Total Equity - Total I | 53 543.00 | |||
166 Suppliers and related accounts | 131 997.00 | |||
172 Other debts | 100 646.00 | |||
176 Total debts | 232 644.00 | |||
180 Liabilities Total | 286 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 596 425.00 | 548 022.00 | 596 425.00 | |
226 Operating subsidies received | 3 000.00 | 5 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 599 425.00 | 553 022.00 | 599 425.00 | |
234 Purchases of goods (including customs duties) | 412 104.00 | 380 077.00 | 412 104.00 | |
236 Inventory change (goods) | -2 824.00 | 3 520.00 | -2 824.00 | |
242 Other external expenses | 53 600.00 | 53 528.00 | 53 600.00 | |
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 692.00 | 1 368.00 | |
250 Staff compensation | 58 489.00 | 46 799.00 | 58 489.00 | |
252 Social security contributions | 51 543.00 | 40 446.00 | 51 543.00 | |
254 Depreciation and amortization | 532.00 | 6 404.00 | 532.00 | |
264 Total operating expenses | 574 812.00 | 531 467.00 | 574 812.00 | |
270 Operating profit | 24 612.00 | 21 556.00 | 24 612.00 | |
280 Financial income | 145.00 | 145.00 | ||
290 Exceptional income | 1 726.00 | |||
294 Financial expenses | 1 729.00 | 1 545.00 | 1 729.00 | |
310 Profit or loss | 23 028.00 | 21 737.00 | 23 028.00 | |
374 Amount of VAT collected | 54 456.00 | 54 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 036.00 | 77 036.00 | ||
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