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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : JLM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-08-31 | Simplified |
| 2017-05-05 | Public | 2016-08-31 | Simplified |
| Name | JLM DISTRIBUTION |
| Siren | 500358510 |
| Closing | 2017-08-31 |
| Registry code | 1301 |
| Registration number | 1598 |
| Management number | 2007B01814 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 959.00 | 17 959.00 | 17 959.00 | |
044 Total Fixed Assets | 17 959.00 | 17 959.00 | 17 959.00 | |
060 Merchandise inventory | 1 255.00 | 1 255.00 | 1 255.00 | |
068 Receivables – Trade and related accounts | 298.00 | 298.00 | 298.00 | |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 6 462.00 | 6 462.00 | 6 462.00 | |
096 Total Current Assets + Prepaid Expenses | 10 449.00 | 10 449.00 | 10 449.00 | |
110 Total Assets | 28 408.00 | 17 959.00 | 10 449.00 | 28 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 114.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 9 110.00 | |||
166 Suppliers and related accounts | 272.00 | |||
172 Other debts | 1 067.00 | |||
176 Total debts | 1 339.00 | |||
180 Liabilities Total | 10 449.00 | |||
199 Of which current accounts of debit partners | 1 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 585.00 | 91 919.00 | 78 585.00 | |
230 Other income | 2.00 | 33.00 | 2.00 | |
232 Total operating income excluding VAT | 78 586.00 | 91 952.00 | 78 586.00 | |
234 Purchases of goods (including customs duties) | 70 732.00 | 79 309.00 | 70 732.00 | |
236 Inventory change (goods) | 1 151.00 | -1 211.00 | 1 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 920.00 | 535.00 | 920.00 | |
242 Other external expenses | 4 544.00 | 6 430.00 | 4 544.00 | |
244 Taxes, duties and similar payments | 724.00 | 716.00 | 724.00 | |
24A (including real estate leasing) | 637.00 | 637.00 | ||
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | -65.00 | 1 101.00 | -65.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 78 008.00 | 89 883.00 | 78 008.00 | |
270 Operating profit | 578.00 | 2 069.00 | 578.00 | |
290 Exceptional income | 5.00 | 9.00 | 5.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 87.00 | 312.00 | 87.00 | |
310 Profit or loss | 496.00 | 1 721.00 | 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 959.00 | 17 959.00 | ||
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