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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : JM ECRITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JM ECRITURE |
| Siren | 418554580 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004155 |
| Management number | 1998B00235 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 036.00 | 76 540.00 | 496.00 | 77 036.00 |
044 Total Fixed Assets | 77 036.00 | 76 540.00 | 496.00 | 77 036.00 |
060 Merchandise inventory | 159 267.00 | 159 267.00 | 159 267.00 | |
068 Receivables – Trade and related accounts | 9 238.00 | 9 238.00 | 9 238.00 | |
072 Receivables – Other | 3 653.00 | 3 653.00 | 3 653.00 | |
084 Cash | 115 718.00 | 115 718.00 | 115 718.00 | |
096 Total Current Assets + Prepaid Expenses | 287 876.00 | 287 876.00 | 287 876.00 | |
110 Total Assets | 364 912.00 | 76 540.00 | 288 372.00 | 364 912.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 24 043.00 | |||
136 Profit for the Year | 27 181.00 | |||
142 Total Equity - Total I | 58 846.00 | |||
166 Suppliers and related accounts | 129 444.00 | |||
172 Other debts | 100 082.00 | |||
176 Total debts | 229 525.00 | |||
180 Liabilities Total | 288 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 621 736.00 | 596 425.00 | 621 736.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | 3 000.00 | |
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 624 815.00 | 599 425.00 | 624 815.00 | |
234 Purchases of goods (including customs duties) | 420 357.00 | 412 104.00 | 420 357.00 | |
236 Inventory change (goods) | 536.00 | -2 824.00 | 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 957.00 | 957.00 | ||
242 Other external expenses | 54 560.00 | 53 600.00 | 54 560.00 | |
244 Taxes, duties and similar payments | 378.00 | 1 368.00 | 378.00 | |
250 Staff compensation | 62 208.00 | 58 489.00 | 62 208.00 | |
252 Social security contributions | 56 498.00 | 51 543.00 | 56 498.00 | |
254 Depreciation and amortization | 236.00 | 532.00 | 236.00 | |
259 (including tax provisions for foreign business establishments) | 132.00 | 132.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 595 861.00 | 574 812.00 | 595 861.00 | |
270 Operating profit | 28 954.00 | 24 612.00 | 28 954.00 | |
280 Financial income | 52.00 | 145.00 | 52.00 | |
294 Financial expenses | 1 824.00 | 1 729.00 | 1 824.00 | |
310 Profit or loss | 27 181.00 | 23 028.00 | 27 181.00 | |
374 Amount of VAT collected | 55 759.00 | 55 759.00 | ||
376 Average staff size | 35.00 | 35.00 | ||
378 Amount of deductible VAT on goods and services | 43 204.00 | 43 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 036.00 | 77 036.00 | ||
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