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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : JMBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JMBC |
| Siren | 510655780 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6273 |
| Management number | 2009B00181 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 10 094.00 | 10 094.00 | 10 094.00 | |
028 Tangible Assets | 9 868.00 | 9 868.00 | 9 868.00 | |
040 Financial Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 40 958.00 | 19 962.00 | 20 996.00 | 40 958.00 |
060 Merchandise inventory | 5 191.00 | 5 191.00 | 5 191.00 | |
068 Receivables – Trade and related accounts | 3 536.00 | 3 536.00 | 3 536.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 16 693.00 | 16 693.00 | 16 693.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 26 392.00 | 26 392.00 | 26 392.00 | |
110 Total Assets | 67 350.00 | 19 962.00 | 47 388.00 | 67 350.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 11 725.00 | |||
136 Profit for the Year | 4 620.00 | |||
142 Total Equity - Total I | 29 544.00 | |||
166 Suppliers and related accounts | 4 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 894.00 | |||
172 Other debts | 12 992.00 | |||
176 Total debts | 17 844.00 | |||
180 Liabilities Total | 47 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 604.00 | 117 604.00 | ||
218 Production of services sold - France | 4 341.00 | 4 341.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 947.00 | 121 947.00 | ||
234 Purchases of goods (including customs duties) | 47 746.00 | 47 746.00 | ||
236 Inventory change (goods) | 283.00 | 283.00 | ||
242 Other external expenses | 24 950.00 | 24 950.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 42 552.00 | 42 552.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 317.00 | 116 317.00 | ||
270 Operating profit | 5 631.00 | 5 631.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 363.00 | 363.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 4 620.00 | 4 620.00 | ||
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