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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : J.M. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | J.M. DISTRIBUTION |
| Siren | 434192811 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3638 |
| Management number | 2001B70009 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71450 Blanzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 838.00 | 84 632.00 | 3 206.00 | 87 838.00 |
044 Total Fixed Assets | 87 838.00 | 84 632.00 | 3 206.00 | 87 838.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 47 652.00 | 47 652.00 | 47 652.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 49 142.00 | 49 142.00 | 49 142.00 | |
110 Total Assets | 136 980.00 | 84 632.00 | 52 348.00 | 136 980.00 |
120 Share or Individual Capital | 7 660.00 | |||
126 Legal Reserve | 1 375.00 | |||
132 Other Reserves | 37 164.00 | |||
134 Retained Earnings | -268.00 | |||
136 Profit for the Year | 1 537.00 | |||
142 Total Equity - Total I | 47 468.00 | |||
166 Suppliers and related accounts | 4 610.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 4 881.00 | |||
180 Liabilities Total | 52 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 669.00 | 114 669.00 | ||
232 Total operating income excluding VAT | 114 669.00 | 114 669.00 | ||
234 Purchases of goods (including customs duties) | 52 099.00 | 52 099.00 | ||
242 Other external expenses | 58 547.00 | 58 547.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
252 Social security contributions | 2 958.00 | 2 958.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | ||
264 Total operating expenses | 114 398.00 | 114 398.00 | ||
270 Operating profit | 271.00 | 271.00 | ||
310 Profit or loss | 271.00 | 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 838.00 | 87 838.00 | ||
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