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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : JM BUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2020-05-31 | Complete |
| 2019-01-02 | Public | 2018-05-31 | Simplified |
| 2017-10-26 | Public | 2017-05-31 | Simplified |
| Name | JM BUF |
| Siren | 532487709 |
| Closing | 2017-05-31 |
| Registry code | 5952 |
| Registration number | 4208 |
| Management number | 2011B00344 |
| Activity code | 4322B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59148 Flines lez raches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 375.00 | 175.00 | 1 550.00 |
028 Tangible Assets | 50 814.00 | 36 959.00 | 13 855.00 | 50 814.00 |
040 Financial Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 53 149.00 | 38 334.00 | 14 815.00 | 53 149.00 |
050 Raw materials, supplies, in progress | 15 407.00 | 15 407.00 | 15 407.00 | |
068 Receivables – Trade and related accounts | 54 107.00 | 54 107.00 | 54 107.00 | |
072 Receivables – Other | 5 472.00 | 5 472.00 | 5 472.00 | |
080 Sellable securities | 10 255.00 | 10 255.00 | 10 255.00 | |
084 Cash | 9 038.00 | 9 038.00 | 9 038.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 95 101.00 | 95 101.00 | 95 101.00 | |
110 Total Assets | 148 249.00 | 38 334.00 | 109 915.00 | 148 249.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 015.00 | |||
136 Profit for the Year | 3 453.00 | |||
142 Total Equity - Total I | 65 468.00 | |||
156 Loans and similar debts | 8 583.00 | |||
164 Advances and down payments received on current orders | 36 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 8 978.00 | |||
176 Total debts | 44 448.00 | |||
180 Liabilities Total | 109 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 054.00 | 371 054.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 371 545.00 | 371 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 211 545.00 | 211 545.00 | ||
240 Inventory changes (raw materials and supplies) | -4 088.00 | -4 088.00 | ||
243 (including business tax) | 42 077.00 | 42 077.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
250 Staff compensation | 108 067.00 | 108 067.00 | ||
254 Depreciation and amortization | 8 633.00 | 8 633.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
270 Operating profit | 3 941.00 | 3 941.00 | ||
280 Financial income | 1 081.00 | 1 081.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 3 453.00 | 3 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 474.00 | 51 474.00 | ||
492 Total Fixed Assets (Increases) | 1 675.00 | 1 675.00 | ||
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