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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : JM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | JM SERVICES |
| Siren | 510325079 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3781 |
| Management number | 2009B00129 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 ST PIERRE LES ELBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 008.00 | 81 008.00 | 81 008.00 | |
014 Intangible Assets - Other | 4 044.00 | 4 044.00 | 4 044.00 | |
028 Tangible Assets | 39 915.00 | 33 241.00 | 6 674.00 | 39 915.00 |
040 Financial Assets | 4 424.00 | 4 424.00 | 4 424.00 | |
044 Total Fixed Assets | 129 390.00 | 37 285.00 | 92 105.00 | 129 390.00 |
060 Merchandise inventory | 10 055.00 | 10 055.00 | 10 055.00 | |
068 Receivables – Trade and related accounts | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 4 385.00 | 4 385.00 | 4 385.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 17 901.00 | 17 901.00 | 17 901.00 | |
110 Total Assets | 147 291.00 | 37 285.00 | 110 006.00 | 147 291.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 496.00 | |||
136 Profit for the Year | 17 125.00 | |||
142 Total Equity - Total I | 57 121.00 | |||
156 Loans and similar debts | 17 343.00 | |||
166 Suppliers and related accounts | 15 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 661.00 | |||
172 Other debts | 20 139.00 | |||
176 Total debts | 52 884.00 | |||
180 Liabilities Total | 110 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 771.00 | |||
195 Of which payables due in more than one year | 11 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 454.00 | 10 454.00 | ||
214 Production of goods sold - France | 74 167.00 | 74 167.00 | ||
218 Production of services sold - France | 75 525.00 | 75 525.00 | ||
230 Other income | 1 597.00 | 1 597.00 | ||
232 Total operating income excluding VAT | 161 743.00 | 161 743.00 | ||
234 Purchases of goods (including customs duties) | 9 390.00 | 9 390.00 | ||
236 Inventory change (goods) | -3 477.00 | -3 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 646.00 | 32 646.00 | ||
242 Other external expenses | 47 698.00 | 47 698.00 | ||
243 (including business tax) | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 51 917.00 | 51 917.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 140 584.00 | 140 584.00 | ||
270 Operating profit | 21 159.00 | 21 159.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 782.00 | 782.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 3 236.00 | 3 236.00 | ||
310 Profit or loss | 17 125.00 | 17 125.00 | ||
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