Grow your business safely with SARL JAMV
All the information you need about SARL JAMV to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JAMV >
BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SARL JAMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-11-30 | Simplified |
| 2019-03-22 | Public | 2018-11-30 | Simplified |
| 2018-02-08 | Public | 2017-11-30 | Simplified |
| 2017-01-25 | Public | 2016-11-30 | Simplified |
| Name | SARL JAMV |
| Siren | 798634549 |
| Closing | 2017-11-30 |
| Registry code | 2104 |
| Registration number | 847 |
| Management number | 2013B01111 |
| Activity code | 4639B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21590 Santenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534 532.00 | 11 800.00 | 522 732.00 | 534 532.00 |
044 Total Fixed Assets | 534 532.00 | 11 800.00 | 522 732.00 | 534 532.00 |
068 Receivables – Trade and related accounts | 73 104.00 | 73 104.00 | 73 104.00 | |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 73 556.00 | 73 556.00 | 73 556.00 | |
110 Total Assets | 608 088.00 | 11 800.00 | 596 288.00 | 608 088.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 221 134.00 | |||
136 Profit for the Year | 7 898.00 | |||
142 Total Equity - Total I | 229 252.00 | |||
156 Loans and similar debts | 196 992.00 | |||
172 Other debts | 170 044.00 | |||
176 Total debts | 367 036.00 | |||
180 Liabilities Total | 596 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 207.00 | 18 207.00 | ||
232 Total operating income excluding VAT | 18 207.00 | 18 207.00 | ||
242 Other external expenses | 113.00 | 113.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
254 Depreciation and amortization | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 3 364.00 | 3 364.00 | ||
270 Operating profit | 14 843.00 | 14 843.00 | ||
280 Financial income | 410.00 | 410.00 | ||
294 Financial expenses | 5 961.00 | 5 961.00 | ||
306 Income tax's | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 7 898.00 | 7 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534 532.00 | 534 532.00 | ||
all companies in France
Complete and comprehensive database.
