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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : JFM MULTISERVICES LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | JFM MULTISERVICES LIMITED |
| Siren | 814888111 |
| Closing | 2017-09-30 |
| Registry code | 5601 |
| Registration number | 78 |
| Management number | 2015B00925 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56260 Larmor-Plage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 200.00 | 3 200.00 | 3 200.00 | |
BL Raw materials, supplies | 191.00 | 191.00 | 191.00 | |
BX Customers and related accounts | 7 885.00 | 7 885.00 | 7 885.00 | |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CF Cash and cash equivalents | 19 052.00 | 19 052.00 | 19 052.00 | |
CH Prepaid expenses | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 27 733.00 | 27 733.00 | 27 733.00 | |
CO Grand total (0 to V) | 30 933.00 | 30 933.00 | 30 933.00 | |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 380.00 | 7 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 401.00 | 7 380.00 | 11 401.00 | |
DL TOTAL (I) | 18 881.00 | 7 480.00 | 18 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 527.00 | 3 923.00 | 3 527.00 | |
DX Trade payables and related accounts | 5 013.00 | 2 557.00 | 5 013.00 | |
DY Tax and social security liabilities | 3 431.00 | 2 728.00 | 3 431.00 | |
EA Other liabilities | 81.00 | 1 008.00 | 81.00 | |
EC TOTAL (IV) | 12 052.00 | 10 216.00 | 12 052.00 | |
EE Grand total (I to V) | 30 933.00 | 17 696.00 | 30 933.00 | |
EG Accrued income and payables due within one year | 12 052.00 | 10 216.00 | 12 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 220.00 | 220.00 | 220.00 | |
FG Production sold - services | 61 331.00 | 61 331.00 | 61 331.00 | |
FJ Net sales | 61 551.00 | 61 551.00 | 61 551.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 61 552.00 | |||
FS Purchases of goods (including customs duties) | 190.00 | |||
FU Purchases of raw materials and other supplies | 24 562.00 | |||
FV Inventory change (raw materials and supplies) | 51.00 | |||
FW Other purchases and external expenses | 23 345.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 48 150.00 | |||
GG - OPERATING RESULT (I - II) | 13 402.00 | |||
GL Other interest and similar income | 11.00 | |||
GP Total financial income (V) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 012.00 | 1 302.00 | 2 012.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 563.00 | 48 416.00 | 61 563.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 162.00 | 41 036.00 | 50 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 401.00 | 7 380.00 | 11 401.00 | |
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