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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : JM ENDUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JM ENDUITS |
| Siren | 497905539 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005944 |
| Management number | 2007B00581 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 CASES-DE-PENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 980.00 | 950.00 | 30.00 | 980.00 |
050 Raw materials, supplies, in progress | 3 900.00 | 3 900.00 | 3 900.00 | |
068 Receivables – Trade and related accounts | 10 239.00 | 10 239.00 | 10 239.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 9 069.00 | 9 069.00 | 9 069.00 | |
096 Total Current Assets + Prepaid Expenses | 24 135.00 | 24 135.00 | 24 135.00 | |
110 Total Assets | 25 115.00 | 950.00 | 24 165.00 | 25 115.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 998.00 | |||
134 Retained Earnings | 532.00 | |||
136 Profit for the Year | -2 108.00 | |||
142 Total Equity - Total I | 4 971.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 169.00 | |||
172 Other debts | 17 763.00 | |||
176 Total debts | 19 193.00 | |||
180 Liabilities Total | 24 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 108.00 | 27 108.00 | ||
222 Inventory production | 3 900.00 | 3 900.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 31 058.00 | 31 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 884.00 | 2 884.00 | ||
242 Other external expenses | 3 733.00 | 3 733.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 23 412.00 | 23 412.00 | ||
252 Social security contributions | 2 409.00 | 2 409.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 33 167.00 | 33 167.00 | ||
270 Operating profit | -2 109.00 | -2 109.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 108.00 | -2 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 543.00 | 543.00 | ||
378 Amount of deductible VAT on goods and services | 1 295.00 | 1 295.00 | ||
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