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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : JMLMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | JMLMB |
| Siren | 494213184 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 5157 |
| Management number | 2007B00063 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 POMEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 306 054.00 | 306 054.00 | 306 054.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 35 935.00 | 35 935.00 | 35 935.00 | |
096 Total Current Assets + Prepaid Expenses | 342 016.00 | 342 016.00 | 342 016.00 | |
110 Total Assets | 342 016.00 | 342 016.00 | 342 016.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -160 836.00 | |||
136 Profit for the Year | 4 979.00 | |||
142 Total Equity - Total I | -150 857.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483 015.00 | |||
172 Other debts | 491 573.00 | |||
176 Total debts | 492 873.00 | |||
180 Liabilities Total | 342 016.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 264.00 | 27 264.00 | ||
232 Total operating income excluding VAT | 27 264.00 | 27 264.00 | ||
242 Other external expenses | -897.00 | -897.00 | ||
244 Taxes, duties and similar payments | 7 215.00 | 7 215.00 | ||
252 Social security contributions | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 6 981.00 | 6 981.00 | ||
262 Other expenses | 80 000.00 | 80 000.00 | ||
264 Total operating expenses | 94 898.00 | 94 898.00 | ||
270 Operating profit | -67 634.00 | -67 634.00 | ||
290 Exceptional income | 220 000.00 | 220 000.00 | ||
294 Financial expenses | 147 387.00 | 147 387.00 | ||
310 Profit or loss | 4 979.00 | 4 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 671.00 | 207 671.00 | ||
494 Total Fixed Assets (Decreases) | 207 671.00 | 207 671.00 | ||
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