Grow your business safely with JRD MEUNERIE
All the information you need about JRD MEUNERIE to develop and secure your business in France
J
HOME >
CORPORATES
>
JRD MEUNERIE >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : JRD MEUNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2021-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-07-03 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | JRD MEUNERIE |
| Siren | 522073790 |
| Closing | 2018-03-31 |
| Registry code | 5906 |
| Registration number | 2261 |
| Management number | 2010B00307 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59199 HERGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 654.00 | 4 061.00 | 3 593.00 | 7 654.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 669.00 | 4 061.00 | 3 608.00 | 7 669.00 |
068 Receivables – Trade and related accounts | 9 511.00 | 9 511.00 | 9 511.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 39 195.00 | 39 195.00 | 39 195.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 85 711.00 | 85 711.00 | 85 711.00 | |
110 Total Assets | 93 380.00 | 4 061.00 | 89 319.00 | 93 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 574.00 | |||
136 Profit for the Year | 1 907.00 | |||
142 Total Equity - Total I | 75 581.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 196.00 | |||
172 Other debts | 13 534.00 | |||
176 Total debts | 13 738.00 | |||
180 Liabilities Total | 89 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 726.00 | 89 726.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 89 734.00 | 89 734.00 | ||
242 Other external expenses | 46 704.00 | 46 704.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 23 212.00 | 23 212.00 | ||
252 Social security contributions | 15 028.00 | 15 028.00 | ||
254 Depreciation and amortization | 1 382.00 | 1 382.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 87 135.00 | 87 135.00 | ||
270 Operating profit | 2 599.00 | 2 599.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 1 907.00 | 1 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 6 503.00 | 6 503.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 846.00 | 17 846.00 | ||
378 Amount of deductible VAT on goods and services | 2 105.00 | 2 105.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
