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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : JMFB VEYRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | JMFB VEYRIER |
| Siren | 810330571 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3481 |
| Management number | 2015B01078 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 167.00 | 1 115.00 | 38 052.00 | 39 167.00 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 8 579.00 | 5 148.00 | 3 431.00 | 8 579.00 |
040 Financial Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 50 722.00 | 6 263.00 | 44 459.00 | 50 722.00 |
050 Raw materials, supplies, in progress | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 9.00 | 9.00 | 9.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 3 853.00 | 3 853.00 | 3 853.00 | |
110 Total Assets | 54 575.00 | 6 263.00 | 48 311.00 | 54 575.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 453.00 | |||
136 Profit for the Year | 4 888.00 | |||
142 Total Equity - Total I | -5 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 730.00 | |||
172 Other debts | 53 776.00 | |||
176 Total debts | 53 776.00 | |||
180 Liabilities Total | 48 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 423.00 | 25 736.00 | 35 423.00 | |
230 Other income | 714.00 | |||
232 Total operating income excluding VAT | 35 423.00 | 26 450.00 | 35 423.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 969.00 | 8 385.00 | 10 969.00 | |
240 Inventory changes (raw materials and supplies) | 81.00 | -493.00 | 81.00 | |
242 Other external expenses | 17 356.00 | 16 806.00 | 17 356.00 | |
243 (including business tax) | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 40.00 | 247.00 | 40.00 | |
254 Depreciation and amortization | 2 088.00 | 2 088.00 | 2 088.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 535.00 | 27 033.00 | 30 535.00 | |
270 Operating profit | 4 888.00 | -583.00 | 4 888.00 | |
310 Profit or loss | 4 888.00 | -583.00 | 4 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 722.00 | 50 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 588.00 | 3 588.00 | ||
378 Amount of deductible VAT on goods and services | 910.00 | 910.00 | ||
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