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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : JMD PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | JMD PEINTURES |
| Siren | 789032349 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 3238 |
| Management number | 2012B00892 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 509.00 | 131.00 | 378.00 | 509.00 |
044 Total Fixed Assets | 884.00 | 506.00 | 378.00 | 884.00 |
050 Raw materials, supplies, in progress | 1 885.00 | 1 885.00 | 1 885.00 | |
068 Receivables – Trade and related accounts | 6 407.00 | 6 407.00 | 6 407.00 | |
072 Receivables – Other | 3 374.00 | 3 374.00 | 3 374.00 | |
084 Cash | 4 591.00 | 4 591.00 | 4 591.00 | |
096 Total Current Assets + Prepaid Expenses | 16 257.00 | 16 257.00 | 16 257.00 | |
110 Total Assets | 17 141.00 | 506.00 | 16 635.00 | 17 141.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 134.00 | |||
136 Profit for the Year | -4 264.00 | |||
142 Total Equity - Total I | 2 370.00 | |||
166 Suppliers and related accounts | 6 823.00 | |||
172 Other debts | 7 443.00 | |||
176 Total debts | 14 266.00 | |||
180 Liabilities Total | 16 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 922.00 | 99 922.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 923.00 | 99 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 537.00 | 30 537.00 | ||
240 Inventory changes (raw materials and supplies) | -268.00 | -268.00 | ||
242 Other external expenses | 7 058.00 | 7 058.00 | ||
243 (including business tax) | 2 354.00 | 2 354.00 | ||
244 Taxes, duties and similar payments | 2 765.00 | 2 765.00 | ||
250 Staff compensation | 39 691.00 | 39 691.00 | ||
252 Social security contributions | 16 465.00 | 16 465.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 96 606.00 | 96 606.00 | ||
270 Operating profit | 3 317.00 | 3 317.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 7 577.00 | 7 577.00 | ||
310 Profit or loss | -4 263.00 | -4 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 509.00 | 509.00 | ||
490 Total Fixed Assets (Gross Value) | 375.00 | 375.00 | ||
492 Total Fixed Assets (Increases) | 509.00 | 509.00 | ||
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