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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : JM TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | JM TENDANCE |
| Siren | 539326298 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6260 |
| Management number | 2012B00148 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 25 989.00 | 13 059.00 | 12 930.00 | 25 989.00 |
040 Financial Assets | 11 600.00 | 11 600.00 | 11 600.00 | |
044 Total Fixed Assets | 115 589.00 | 13 059.00 | 102 530.00 | 115 589.00 |
060 Merchandise inventory | 25 060.00 | 25 060.00 | 25 060.00 | |
072 Receivables – Other | 3 289.00 | 3 289.00 | 3 289.00 | |
084 Cash | 123 443.00 | 123 443.00 | 123 443.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 152 388.00 | 152 388.00 | 152 388.00 | |
110 Total Assets | 267 977.00 | 13 059.00 | 254 918.00 | 267 977.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 173 474.00 | |||
136 Profit for the Year | 35 293.00 | |||
142 Total Equity - Total I | 217 567.00 | |||
156 Loans and similar debts | 10 272.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
172 Other debts | 25 966.00 | |||
176 Total debts | 37 351.00 | |||
180 Liabilities Total | 254 918.00 | |||
195 Of which payables due in more than one year | 10 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 589.00 | 115 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 715.00 | 81 715.00 | ||
378 Amount of deductible VAT on goods and services | 51 463.00 | 51 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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