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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : JMC GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2020-06-19 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | JMC GRILL |
| Siren | 379271976 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 2074 |
| Management number | 1990B00632 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 243 918.00 | 243 918.00 | 243 918.00 | |
028 Tangible Assets | 137 500.00 | 5 095.00 | 132 404.00 | 137 500.00 |
040 Financial Assets | 600 275.00 | 600 275.00 | 600 275.00 | |
044 Total Fixed Assets | 981 694.00 | 5 095.00 | 976 598.00 | 981 694.00 |
068 Receivables – Trade and related accounts | 13 799.00 | 13 799.00 | 13 799.00 | |
072 Receivables – Other | 431 761.00 | 431 761.00 | 431 761.00 | |
084 Cash | 29 513.00 | 29 513.00 | 29 513.00 | |
096 Total Current Assets + Prepaid Expenses | 475 073.00 | 475 073.00 | 475 073.00 | |
110 Total Assets | 1 456 767.00 | 5 095.00 | 1 451 672.00 | 1 456 767.00 |
120 Share or Individual Capital | 606 751.00 | |||
126 Legal Reserve | 60 675.00 | |||
132 Other Reserves | 527 800.00 | |||
134 Retained Earnings | 7 011.00 | |||
136 Profit for the Year | 206 591.00 | |||
142 Total Equity - Total I | 1 408 829.00 | |||
166 Suppliers and related accounts | 7 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 811.00 | |||
172 Other debts | 34 925.00 | |||
176 Total debts | 42 842.00 | |||
180 Liabilities Total | 1 451 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
199 Of which current accounts of debit partners | 53 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 001.00 | 105 001.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 105 271.00 | 105 271.00 | ||
242 Other external expenses | 15 190.00 | 15 190.00 | ||
244 Taxes, duties and similar payments | 7 684.00 | 7 684.00 | ||
254 Depreciation and amortization | 1 071.00 | 1 071.00 | ||
264 Total operating expenses | 23 945.00 | 23 945.00 | ||
270 Operating profit | 81 325.00 | 81 325.00 | ||
280 Financial income | 142 002.00 | 142 002.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 16 026.00 | 16 026.00 | ||
310 Profit or loss | 206 591.00 | 206 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 851 694.00 | 851 694.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
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