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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : JMX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Complete |
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | JMX |
| Siren | 813477122 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 3714 |
| Management number | 2015B01116 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62530 Hersin-Coupigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 14 322.00 | 3 712.00 | 10 609.00 | 14 322.00 |
044 Total Fixed Assets | 44 322.00 | 3 712.00 | 40 609.00 | 44 322.00 |
060 Merchandise inventory | 373.00 | 373.00 | 373.00 | |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 2 140.00 | 2 140.00 | 2 140.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 19 264.00 | 19 264.00 | 19 264.00 | |
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 23 319.00 | 23 319.00 | 23 319.00 | |
110 Total Assets | 67 642.00 | 3 712.00 | 63 929.00 | 67 642.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 341.00 | |||
142 Total Equity - Total I | 5 341.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 619.00 | |||
172 Other debts | 55 872.00 | |||
176 Total debts | 58 588.00 | |||
180 Liabilities Total | 63 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 429.00 | 69 429.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 430.00 | 69 430.00 | ||
234 Purchases of goods (including customs duties) | 24 332.00 | 24 332.00 | ||
236 Inventory change (goods) | -373.00 | -373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 061.00 | 1 061.00 | ||
242 Other external expenses | 20 000.00 | 20 000.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 16 754.00 | 16 754.00 | ||
254 Depreciation and amortization | 3 712.00 | 3 712.00 | ||
264 Total operating expenses | 66 676.00 | 66 676.00 | ||
270 Operating profit | 2 754.00 | 2 754.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 341.00 | 2 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 322.00 | 14 322.00 | ||
492 Total Fixed Assets (Increases) | 44 322.00 | 44 322.00 | ||
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