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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JMV MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JMV MACONNERIE |
| Siren | 503403206 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3311 |
| Management number | 2008B00183 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 8 582.00 | 8 582.00 | 8 582.00 | |
044 Total Fixed Assets | 8 699.00 | 8 699.00 | 8 699.00 | |
068 Receivables – Trade and related accounts | 755.00 | 755.00 | 755.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 11 139.00 | 11 139.00 | 11 139.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 13 054.00 | 13 054.00 | 13 054.00 | |
110 Total Assets | 21 753.00 | 8 699.00 | 13 054.00 | 21 753.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 3 163.00 | |||
136 Profit for the Year | 7 214.00 | |||
142 Total Equity - Total I | 11 037.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 1 574.00 | |||
176 Total debts | 2 017.00 | |||
180 Liabilities Total | 13 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 163.00 | 16 163.00 | ||
232 Total operating income excluding VAT | 16 164.00 | 16 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 586.00 | 1 586.00 | ||
242 Other external expenses | 5 018.00 | 5 018.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 677.00 | 7 677.00 | ||
270 Operating profit | 8 487.00 | 8 487.00 | ||
306 Income tax's | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 7 214.00 | 7 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 699.00 | 8 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 983.00 | 2 983.00 | ||
378 Amount of deductible VAT on goods and services | 1 184.00 | 1 184.00 | ||
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