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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL JUMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2014-12-31 | Complete |
| Name | SARL JUMAX |
| Siren | 412933350 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006514 |
| Management number | 1997B00526 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 25 585.00 | 25 585.00 | 25 585.00 | |
AP Buildings | 265 134.00 | 96 032.00 | 169 102.00 | 265 134.00 |
AT Other tangible assets | 5 267.00 | 5 267.00 | 5 267.00 | |
BJ TOTAL (I) | 295 986.00 | 101 299.00 | 194 687.00 | 295 986.00 |
CF Cash and cash equivalents | 5 187.00 | 5 187.00 | 5 187.00 | |
CJ TOTAL (II) | 5 187.00 | 5 187.00 | 5 187.00 | |
CO Grand total (0 to V) | 301 173.00 | 101 299.00 | 199 874.00 | 301 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -163 878.00 | -158 691.00 | -163 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 792.00 | -5 187.00 | -3 792.00 | |
DL TOTAL (I) | -160 046.00 | -156 256.00 | -160 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 117.00 | 138 072.00 | 124 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 405.00 | 233 025.00 | 234 405.00 | |
DX Trade payables and related accounts | 850.00 | 850.00 | 850.00 | |
DY Tax and social security liabilities | 550.00 | 202.00 | 550.00 | |
EC TOTAL (IV) | 359 922.00 | 372 149.00 | 359 922.00 | |
EE Grand total (I to V) | 199 874.00 | 215 893.00 | 199 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 736.00 | |||
FJ Net sales | 18 736.00 | |||
FQ Other income | 77.00 | |||
FR Total operating income (I) | 18 813.00 | |||
FW Other purchases and external expenses | 7 539.00 | |||
FX Taxes, duties, and similar payments | 1 348.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 298.00 | |||
GE Other Expenses | 168.00 | |||
GF Total Operating Expenses (II) | 21 354.00 | |||
GG - OPERATING RESULT (I - II) | -2 541.00 | |||
GU Total financial expenses (VI) | 1 251.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 813.00 | 7 108.00 | 18 813.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 605.00 | 12 296.00 | 22 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 792.00 | -5 187.00 | -3 792.00 | |
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