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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : JMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | JMB |
| Siren | 800353625 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3971 |
| Management number | 2014B00667 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449.00 | 181.00 | 268.00 | 449.00 |
044 Total Fixed Assets | 449.00 | 181.00 | 268.00 | 449.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 275.00 | 2 275.00 | 2 275.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 503.00 | 3 503.00 | 3 503.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 7 131.00 | 7 131.00 | 7 131.00 | |
110 Total Assets | 7 581.00 | 181.00 | 7 399.00 | 7 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 809.00 | |||
136 Profit for the Year | -964.00 | |||
142 Total Equity - Total I | 2 727.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 854.00 | |||
172 Other debts | 4 327.00 | |||
176 Total debts | 4 672.00 | |||
180 Liabilities Total | 7 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113.00 | 308.00 | 113.00 | |
218 Production of services sold - France | 25 798.00 | 30 902.00 | 25 798.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 911.00 | 31 211.00 | 25 911.00 | |
234 Purchases of goods (including customs duties) | 417.00 | 2 000.00 | 417.00 | |
236 Inventory change (goods) | -425.00 | -340.00 | -425.00 | |
242 Other external expenses | 17 729.00 | 23 489.00 | 17 729.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 487.00 | 216.00 | 487.00 | |
250 Staff compensation | 4 717.00 | 9 353.00 | 4 717.00 | |
252 Social security contributions | 3 801.00 | 3 801.00 | ||
254 Depreciation and amortization | 150.00 | 32.00 | 150.00 | |
264 Total operating expenses | 26 875.00 | 34 749.00 | 26 875.00 | |
270 Operating profit | -964.00 | -3 538.00 | -964.00 | |
310 Profit or loss | -964.00 | -3 538.00 | -964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 449.00 | 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 115.00 | 5 115.00 | ||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
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