Grow your business safely with JM COMMERCIALISATION
All the information you need about JM COMMERCIALISATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JM COMMERCIALISATION >
BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : JM COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-08-31 | Complete |
| 2018-03-02 | Public | 2016-08-31 | Complete |
| Name | JM COMMERCIALISATION |
| Siren | 791859424 |
| Closing | 2016-08-31 |
| Registry code | 7802 |
| Registration number | 1410 |
| Management number | 2013B01045 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 032.00 | 377.00 | 4 654.00 | 5 032.00 |
AT Other tangible assets | 32 170.00 | 18 774.00 | 13 395.00 | 32 170.00 |
BJ TOTAL (I) | 37 202.00 | 19 151.00 | 18 050.00 | 37 202.00 |
BX Customers and related accounts | 28 823.00 | 28 823.00 | 28 823.00 | |
BZ Other receivables | 1 143.00 | 1 143.00 | 1 143.00 | |
CF Cash and cash equivalents | 62 224.00 | 62 224.00 | 62 224.00 | |
CH Prepaid expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
CJ TOTAL (II) | 93 580.00 | 93 580.00 | 93 580.00 | |
CO Grand total (0 to V) | 130 782.00 | 19 151.00 | 111 630.00 | 130 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 29 410.00 | 8 219.00 | 29 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 149.00 | 52 685.00 | 54 149.00 | |
DL TOTAL (I) | 85 759.00 | 63 105.00 | 85 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 396.00 | 214.00 | 396.00 | |
DX Trade payables and related accounts | 4 918.00 | 2 080.00 | 4 918.00 | |
DY Tax and social security liabilities | 20 555.00 | 38 713.00 | 20 555.00 | |
EA Other liabilities | 11 495.00 | |||
EC TOTAL (IV) | 25 870.00 | 52 502.00 | 25 870.00 | |
EE Grand total (I to V) | 111 630.00 | 115 608.00 | 111 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 225 359.00 | 225 359.00 | 225 359.00 | |
FJ Net sales | 225 359.00 | 225 359.00 | 225 359.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 225 361.00 | |||
FW Other purchases and external expenses | 26 575.00 | |||
FX Taxes, duties, and similar payments | 3 890.00 | |||
FY Salaries and Wages | 81 733.00 | |||
FZ Social Security Contributions | 34 903.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 186.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 153 290.00 | |||
GG - OPERATING RESULT (I - II) | 72 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 209.00 | 283.00 | 209.00 | |
HH Total exceptional expenses (VIII) | 209.00 | 283.00 | 209.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -209.00 | -283.00 | -209.00 | |
HK Income tax | 17 713.00 | 17 004.00 | 17 713.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 225 361.00 | 220 621.00 | 225 361.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 212.00 | 167 936.00 | 171 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 149.00 | 52 685.00 | 54 149.00 | |
all companies in France
Complete and comprehensive database.
