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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : JOMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | JOMR |
| Siren | 814497699 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19021 |
| Management number | 2015B03165 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 621.00 | 2 411.00 | 17 210.00 | 19 621.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 20 821.00 | 2 411.00 | 18 410.00 | 20 821.00 |
060 Merchandise inventory | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 23 777.00 | 23 777.00 | 23 777.00 | |
072 Receivables – Other | 3 852.00 | 3 852.00 | 3 852.00 | |
084 Cash | 1 633.00 | 1 633.00 | 1 633.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 30 958.00 | 30 958.00 | 30 958.00 | |
110 Total Assets | 51 779.00 | 2 411.00 | 49 368.00 | 51 779.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | 405.00 | |||
156 Loans and similar debts | 2 283.00 | |||
166 Suppliers and related accounts | 19 517.00 | |||
172 Other debts | 27 163.00 | |||
176 Total debts | 48 963.00 | |||
180 Liabilities Total | 49 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 027.00 | 94 027.00 | ||
218 Production of services sold - France | 15 036.00 | 15 036.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 109 067.00 | 109 067.00 | ||
234 Purchases of goods (including customs duties) | 58 679.00 | 58 679.00 | ||
236 Inventory change (goods) | -760.00 | -760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 663.00 | 663.00 | ||
242 Other external expenses | 45 456.00 | 45 456.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 2 063.00 | 2 063.00 | ||
254 Depreciation and amortization | 2 411.00 | 2 411.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 108 911.00 | 108 911.00 | ||
270 Operating profit | 156.00 | 156.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
310 Profit or loss | -95.00 | -95.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 625.00 | 4 625.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 905.00 | 13 905.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 091.00 | 1 091.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 20 821.00 | 20 821.00 | ||
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