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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : JM DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2014-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | JM DIFFUSION |
| Siren | 792454803 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20314 |
| Management number | 2013B02787 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 071.00 | 15 071.00 | 15 071.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 6 498.00 | 6 498.00 | 6 498.00 | |
096 Total Current Assets + Prepaid Expenses | 21 924.00 | 21 924.00 | 21 924.00 | |
110 Total Assets | 21 924.00 | 21 924.00 | 21 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 893.00 | |||
136 Profit for the Year | 2 048.00 | |||
142 Total Equity - Total I | 15 042.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 3 425.00 | |||
172 Other debts | 3 389.00 | |||
176 Total debts | 6 883.00 | |||
180 Liabilities Total | 21 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 014.00 | 82 014.00 | ||
232 Total operating income excluding VAT | 82 015.00 | 82 015.00 | ||
234 Purchases of goods (including customs duties) | 38 684.00 | 38 684.00 | ||
236 Inventory change (goods) | 255.00 | 255.00 | ||
242 Other external expenses | 36 763.00 | 36 763.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 3 114.00 | 3 114.00 | ||
252 Social security contributions | 127.00 | 127.00 | ||
264 Total operating expenses | 79 519.00 | 79 519.00 | ||
270 Operating profit | 2 496.00 | 2 496.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 2 048.00 | 2 048.00 | ||
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