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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : JMB METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | JMB METAL |
| Siren | 485382766 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4626 |
| Management number | 2006B00035 |
| Activity code | 2511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 385.00 | 9 969.00 | 1 415.00 | 11 385.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 13 785.00 | 9 969.00 | 3 815.00 | 13 785.00 |
050 Raw materials, supplies, in progress | 2 288.00 | 2 288.00 | 2 288.00 | |
068 Receivables – Trade and related accounts | 2 042.00 | 2 042.00 | 2 042.00 | |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
084 Cash | 4 178.00 | 4 178.00 | 4 178.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 10 767.00 | 10 767.00 | 10 767.00 | |
110 Total Assets | 24 551.00 | 9 969.00 | 14 582.00 | 24 551.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 641.00 | |||
136 Profit for the Year | -9 393.00 | |||
142 Total Equity - Total I | 10 749.00 | |||
164 Advances and down payments received on current orders | 1 600.00 | |||
166 Suppliers and related accounts | 976.00 | |||
172 Other debts | 1 258.00 | |||
176 Total debts | 3 833.00 | |||
180 Liabilities Total | 14 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 348.00 | 46 348.00 | ||
222 Inventory production | -6 029.00 | -6 029.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 40 559.00 | 40 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 175.00 | 8 175.00 | ||
240 Inventory changes (raw materials and supplies) | -165.00 | -165.00 | ||
242 Other external expenses | 26 954.00 | 26 954.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 5 650.00 | 5 650.00 | ||
252 Social security contributions | 4 988.00 | 4 988.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
262 Other expenses | 3 562.00 | 3 562.00 | ||
264 Total operating expenses | 50 234.00 | 50 234.00 | ||
270 Operating profit | -9 675.00 | -9 675.00 | ||
280 Financial income | 75.00 | 75.00 | ||
306 Income tax's | -207.00 | -207.00 | ||
310 Profit or loss | -9 393.00 | -9 393.00 | ||
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