Grow your business safely with JMFB VEYRIER
All the information you need about JMFB VEYRIER to develop and secure your business in France
J
HOME >
CORPORATES
>
JMFB VEYRIER >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : JMFB VEYRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | JMFB VEYRIER |
| Siren | 810330571 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 16898 |
| Management number | 2015B01078 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 167.00 | 39 167.00 | 39 167.00 | |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 8 579.00 | 2 088.00 | 6 491.00 | 8 579.00 |
040 Financial Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 50 722.00 | 2 088.00 | 48 634.00 | 50 722.00 |
072 Receivables – Other | 2 371.00 | 2 371.00 | 2 371.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 3 155.00 | 3 155.00 | 3 155.00 | |
110 Total Assets | 53 877.00 | 2 088.00 | 51 789.00 | 53 877.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 870.00 | |||
142 Total Equity - Total I | -9 770.00 | |||
172 Other debts | 61 559.00 | |||
176 Total debts | 61 559.00 | |||
180 Liabilities Total | 51 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 462.00 | 14 462.00 | ||
232 Total operating income excluding VAT | 14 462.00 | 14 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 242.00 | 5 242.00 | ||
242 Other external expenses | 16 732.00 | 16 732.00 | ||
254 Depreciation and amortization | 2 088.00 | 2 088.00 | ||
264 Total operating expenses | 24 062.00 | 24 062.00 | ||
270 Operating profit | -9 600.00 | -9 600.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -9 870.00 | -9 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 116.00 | 1 116.00 | ||
494 Total Fixed Assets (Decreases) | 50 722.00 | 50 722.00 | ||
all companies in France
Complete and comprehensive database.
