Grow your business safely with JMB CONSULT
All the information you need about JMB CONSULT to develop and secure your business in France
J
HOME >
CORPORATES
>
JMB CONSULT >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : JMB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | JMB CONSULT |
| Siren | 487842213 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 21728 |
| Management number | 2006B00116 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 796.00 | 2 796.00 | 2 796.00 | |
028 Tangible Assets | 5 962.00 | 4 071.00 | 1 891.00 | 5 962.00 |
044 Total Fixed Assets | 8 758.00 | 4 071.00 | 4 687.00 | 8 758.00 |
068 Receivables – Trade and related accounts | 9 509.00 | 9 509.00 | 9 509.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 89 468.00 | 89 468.00 | 89 468.00 | |
096 Total Current Assets + Prepaid Expenses | 100 441.00 | 100 441.00 | 100 441.00 | |
110 Total Assets | 109 198.00 | 4 071.00 | 105 128.00 | 109 198.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 45 823.00 | |||
136 Profit for the Year | 20 051.00 | |||
142 Total Equity - Total I | 82 374.00 | |||
166 Suppliers and related accounts | 15 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 823.00 | |||
172 Other debts | 7 466.00 | |||
176 Total debts | 22 753.00 | |||
180 Liabilities Total | 105 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 314 290.00 | 170 961.00 | 314 290.00 | |
218 Production of services sold - France | 16 354.00 | 17 680.00 | 16 354.00 | |
230 Other income | 2 738.00 | 1.00 | 2 738.00 | |
232 Total operating income excluding VAT | 333 382.00 | 188 642.00 | 333 382.00 | |
234 Purchases of goods (including customs duties) | 257 105.00 | 115 313.00 | 257 105.00 | |
242 Other external expenses | 50 654.00 | 51 532.00 | 50 654.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 137.00 | 1 168.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 867.00 | 712.00 | 867.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 309 793.00 | 168 702.00 | 309 793.00 | |
270 Operating profit | 23 589.00 | 19 940.00 | 23 589.00 | |
306 Income tax's | 3 538.00 | 2 991.00 | 3 538.00 | |
310 Profit or loss | 20 051.00 | 16 949.00 | 20 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 915.00 | 915.00 | ||
490 Total Fixed Assets (Gross Value) | 9 001.00 | 9 001.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
494 Total Fixed Assets (Decreases) | 1 159.00 | 1 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 688.00 | 4 688.00 | ||
all companies in France
Complete and comprehensive database.
