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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : JM TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | JM TENDANCE |
| Siren | 539326298 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4447 |
| Management number | 2012B00148 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 25 989.00 | 9 931.00 | 16 058.00 | 25 989.00 |
040 Financial Assets | 11 600.00 | 11 600.00 | 11 600.00 | |
044 Total Fixed Assets | 115 589.00 | 9 931.00 | 105 658.00 | 115 589.00 |
060 Merchandise inventory | 18 033.00 | 18 033.00 | 18 033.00 | |
072 Receivables – Other | 3 812.00 | 3 812.00 | 3 812.00 | |
084 Cash | 90 468.00 | 90 468.00 | 90 468.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 112 723.00 | 112 723.00 | 112 723.00 | |
110 Total Assets | 228 312.00 | 9 931.00 | 218 381.00 | 228 312.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 142 173.00 | |||
136 Profit for the Year | 31 300.00 | |||
142 Total Equity - Total I | 182 274.00 | |||
156 Loans and similar debts | 18 011.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
172 Other debts | 15 346.00 | |||
176 Total debts | 36 107.00 | |||
180 Liabilities Total | 218 381.00 | |||
195 Of which payables due in more than one year | 18 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 589.00 | 115 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 219.00 | 71 219.00 | ||
378 Amount of deductible VAT on goods and services | 42 792.00 | 42 792.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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