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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : JSMB ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | JSMB ASSOCIES |
| Siren | 801918806 |
| Closing | 2017-03-31 |
| Registry code | 5753 |
| Registration number | 1854 |
| Management number | 2014B00186 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 312.00 | 687.00 | 999.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 1 749.00 | 312.00 | 1 437.00 | 1 749.00 |
060 Merchandise inventory | 261 710.00 | 261 710.00 | 261 710.00 | |
072 Receivables – Other | 31 129.00 | 31 129.00 | 31 129.00 | |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 294 151.00 | 294 151.00 | 294 151.00 | |
110 Total Assets | 295 900.00 | 312.00 | 295 588.00 | 295 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 365.00 | |||
136 Profit for the Year | -66 891.00 | |||
142 Total Equity - Total I | -84 257.00 | |||
166 Suppliers and related accounts | 43 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324 582.00 | |||
172 Other debts | 335 888.00 | |||
176 Total debts | 379 845.00 | |||
180 Liabilities Total | 295 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
199 Of which current accounts of debit partners | 31 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 000.00 | 303 900.00 | 60 000.00 | |
218 Production of services sold - France | 1 095.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 60 000.00 | 304 996.00 | 60 000.00 | |
234 Purchases of goods (including customs duties) | 262 257.00 | 292 069.00 | 262 257.00 | |
236 Inventory change (goods) | -225 953.00 | -35 758.00 | -225 953.00 | |
242 Other external expenses | 78 533.00 | 51 849.00 | 78 533.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 323.00 | 1 270.00 | |
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 6 881.00 | 9.00 | 6 881.00 | |
264 Total operating expenses | 123 302.00 | 308 493.00 | 123 302.00 | |
270 Operating profit | -63 302.00 | -3 497.00 | -63 302.00 | |
280 Financial income | 345.00 | 345.00 | ||
294 Financial expenses | 3 934.00 | 2 668.00 | 3 934.00 | |
310 Profit or loss | -66 891.00 | -6 164.00 | -66 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 643.00 | 16 643.00 | ||
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