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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : J.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-04-24 | Public | 2016-12-31 | Complete |
| Name | J.M.B. |
| Siren | 814060844 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11187 |
| Management number | 2015B07869 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 20 486.00 | 20 486.00 | 20 486.00 | |
CJ TOTAL (II) | 20 502.00 | 20 502.00 | 20 502.00 | |
CO Grand total (0 to V) | 20 502.00 | 20 502.00 | 20 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 349.00 | 2 349.00 | ||
DL TOTAL (I) | 3 349.00 | 3 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 612.00 | 612.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 16 360.00 | 16 360.00 | ||
EC TOTAL (IV) | 17 152.00 | 17 152.00 | ||
EE Grand total (I to V) | 20 502.00 | 20 502.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 656.00 | |||
FJ Net sales | 54 656.00 | |||
FR Total operating income (I) | 54 656.00 | |||
FU Purchases of raw materials and other supplies | 783.00 | |||
FW Other purchases and external expenses | 37 954.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 5 021.00 | |||
GF Total Operating Expenses (II) | 51 892.00 | |||
GG - OPERATING RESULT (I - II) | 2 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HK Income tax | 414.00 | 414.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 656.00 | 54 656.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 306.00 | 52 306.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 349.00 | 2 349.00 | ||
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