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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : JMD MACONNERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | JMD MACONNERIE GENERALE |
| Siren | 828111369 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6346 |
| Management number | 2017B00545 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 360.00 | 23 360.00 | 23 360.00 | |
096 Total Current Assets + Prepaid Expenses | 23 360.00 | 23 360.00 | 23 360.00 | |
110 Total Assets | 23 360.00 | 23 360.00 | 23 360.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 187.00 | |||
142 Total Equity - Total I | 6 187.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 131.00 | |||
172 Other debts | 15 109.00 | |||
176 Total debts | 17 173.00 | |||
180 Liabilities Total | 23 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 078.00 | 38 078.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 078.00 | 38 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 513.00 | 4 513.00 | ||
242 Other external expenses | 13 043.00 | 13 043.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 10 628.00 | 10 628.00 | ||
252 Social security contributions | 3 749.00 | 3 749.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 956.00 | 31 956.00 | ||
270 Operating profit | 6 122.00 | 6 122.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 915.00 | 915.00 | ||
310 Profit or loss | 5 187.00 | 5 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 564.00 | 7 564.00 | ||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
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