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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : JMG EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | JMG EXPRESS |
| Siren | 491321816 |
| Closing | 2017-06-30 |
| Registry code | 7606 |
| Registration number | 4094 |
| Management number | 2006B00380 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 893.00 | 809.00 | 84.00 | 893.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 923.00 | 809.00 | 114.00 | 923.00 |
068 Receivables – Trade and related accounts | 18 831.00 | 18 831.00 | 18 831.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
092 Prepaid expenses | 4 117.00 | 4 117.00 | 4 117.00 | |
096 Total Current Assets + Prepaid Expenses | 23 203.00 | 23 203.00 | 23 203.00 | |
110 Total Assets | 24 126.00 | 809.00 | 23 317.00 | 24 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 317.00 | |||
136 Profit for the Year | 3 396.00 | |||
142 Total Equity - Total I | 7 579.00 | |||
156 Loans and similar debts | 3 929.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 10 055.00 | |||
176 Total debts | 15 738.00 | |||
180 Liabilities Total | 23 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 071.00 | 73 071.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 73 074.00 | 73 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
242 Other external expenses | 38 437.00 | 38 437.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
24B (including equipment leasing) | 2 291.00 | 2 291.00 | ||
250 Staff compensation | 30 235.00 | 30 235.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 69 418.00 | 69 418.00 | ||
270 Operating profit | 3 656.00 | 3 656.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 3 396.00 | 3 396.00 | ||
316 Non-deductible compensation and personal benefits | 30 235.00 | 30 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 698.00 | 698.00 | ||
492 Total Fixed Assets (Increases) | 225.00 | 225.00 | ||
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