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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : JM PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JM PEINTURES |
| Siren | 529720062 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038865 |
| Management number | 2011B00456 |
| Activity code | 4674A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 597.00 | 23 597.00 | 23 597.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 60 630.00 | 60 630.00 | 60 630.00 | |
096 Total Current Assets + Prepaid Expenses | 84 331.00 | 84 331.00 | 84 331.00 | |
110 Total Assets | 84 331.00 | 84 331.00 | 84 331.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 6 573.00 | |||
136 Profit for the Year | 12 751.00 | |||
142 Total Equity - Total I | 31 325.00 | |||
166 Suppliers and related accounts | 13 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 515.00 | |||
172 Other debts | 39 913.00 | |||
176 Total debts | 53 006.00 | |||
180 Liabilities Total | 84 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 338.00 | 84 762.00 | 79 338.00 | |
230 Other income | 1.00 | 1 000.00 | 1.00 | |
232 Total operating income excluding VAT | 79 339.00 | 85 762.00 | 79 339.00 | |
234 Purchases of goods (including customs duties) | 40 942.00 | 43 579.00 | 40 942.00 | |
242 Other external expenses | 23 752.00 | 23 303.00 | 23 752.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 799.00 | 578.00 | |
250 Staff compensation | 18 421.00 | |||
252 Social security contributions | 3 397.00 | |||
262 Other expenses | 46.00 | 76.00 | 46.00 | |
264 Total operating expenses | 65 319.00 | 89 576.00 | 65 319.00 | |
270 Operating profit | 14 020.00 | -3 813.00 | 14 020.00 | |
306 Income tax's | 1 269.00 | 1 269.00 | ||
310 Profit or loss | 12 751.00 | -3 813.00 | 12 751.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 868.00 | 15 868.00 | ||
378 Amount of deductible VAT on goods and services | 8 942.00 | 8 942.00 | ||
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