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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JBM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-09-30 | Complete |
| 2020-06-22 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-08-01 | Public | 2016-09-30 | Simplified |
| Name | JBM DISTRIBUTION |
| Siren | 443427505 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/006688 |
| Management number | 2012B00347 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 998.00 | 8 499.00 | 8 499.00 | 16 998.00 |
044 Total Fixed Assets | 16 998.00 | 8 499.00 | 8 499.00 | 16 998.00 |
072 Receivables – Other | 1 329 472.00 | 1 329 472.00 | 1 329 472.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 1 330 096.00 | 1 330 096.00 | 1 330 096.00 | |
110 Total Assets | 1 347 094.00 | 8 499.00 | 1 338 595.00 | 1 347 094.00 |
120 Share or Individual Capital | 157 470.00 | |||
126 Legal Reserve | 17 500.00 | |||
132 Other Reserves | 1 010 593.00 | |||
134 Retained Earnings | -257 508.00 | |||
136 Profit for the Year | 16 946.00 | |||
142 Total Equity - Total I | 945 001.00 | |||
166 Suppliers and related accounts | 6 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333 211.00 | |||
172 Other debts | 387 294.00 | |||
176 Total debts | 393 594.00 | |||
180 Liabilities Total | 1 338 595.00 | |||
195 Of which payables due in more than one year | 333 211.00 | |||
197 Of which receivables due in more than one year | 1 046 422.00 | |||
199 Of which current accounts of debit partners | 282 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 8 055.00 | 8 055.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 4 620.00 | 4 620.00 | ||
264 Total operating expenses | 13 053.00 | 13 053.00 | ||
270 Operating profit | 16 946.00 | 16 946.00 | ||
310 Profit or loss | 16 946.00 | 16 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 998.00 | 16 998.00 | ||
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