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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : JM CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-15 | Public | 2020-07-31 | Complete |
| 2020-01-28 | Public | 2019-07-31 | Complete |
| 2019-02-13 | Public | 2018-07-31 | Complete |
| 2018-02-02 | Public | 2017-07-31 | Complete |
| Name | JM CITY |
| Siren | 821516291 |
| Closing | 2017-07-31 |
| Registry code | 7106 |
| Registration number | B2018/000251 |
| Management number | 2016B00304 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 76 518.00 | 76 518.00 | 76 518.00 | |
BX Customers and related accounts | 1 931.00 | 1 931.00 | 1 931.00 | |
BZ Other receivables | 11 365.00 | 11 365.00 | 11 365.00 | |
CF Cash and cash equivalents | 111 157.00 | 111 157.00 | 111 157.00 | |
CH Prepaid expenses | 663.00 | 663.00 | 663.00 | |
CJ TOTAL (II) | 201 633.00 | 201 633.00 | 201 633.00 | |
CO Grand total (0 to V) | 201 633.00 | 201 633.00 | 201 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 597.00 | 58 597.00 | ||
DL TOTAL (I) | 64 597.00 | 64 597.00 | ||
DX Trade payables and related accounts | 93 537.00 | 93 537.00 | ||
DY Tax and social security liabilities | 43 500.00 | 43 500.00 | ||
EC TOTAL (IV) | 137 036.00 | 137 036.00 | ||
EE Grand total (I to V) | 201 633.00 | 201 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 604 553.00 | |||
FD Production sold - goods | 63 624.00 | |||
FJ Net sales | 1 668 177.00 | |||
FQ Other income | 10 388.00 | |||
FR Total operating income (I) | 1 678 565.00 | |||
FS Purchases of goods (including customs duties) | 1 361 391.00 | |||
FT Inventory change (goods) | -76 518.00 | |||
FW Other purchases and external expenses | 129 266.00 | |||
FX Taxes, duties, and similar payments | 3 634.00 | |||
FY Salaries and Wages | 153 740.00 | |||
FZ Social Security Contributions | 33 058.00 | |||
GE Other Expenses | 1 495.00 | |||
GF Total Operating Expenses (II) | 1 606 066.00 | |||
GG - OPERATING RESULT (I - II) | 72 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 902.00 | 13 902.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 678 565.00 | 1 678 565.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 619 968.00 | 1 619 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 597.00 | 58 597.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 93 537.00 | 93 537.00 | 93 537.00 | |
VS Prepaid expenses | 663.00 | 663.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 958.00 | 13 958.00 | 13 958.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 137 036.00 | 137 036.00 | 137 036.00 | |
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