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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : JM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | JM HOLDING |
| Siren | 827742271 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3693 |
| Management number | 2017B00205 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 242.00 | 13 242.00 | 13 242.00 | |
072 Receivables – Other | 6 167.00 | 6 167.00 | 6 167.00 | |
096 Total Current Assets + Prepaid Expenses | 19 409.00 | 19 409.00 | 19 409.00 | |
110 Total Assets | 19 409.00 | 19 409.00 | 19 409.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 256.00 | |||
142 Total Equity - Total I | -1 256.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 15 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 052.00 | |||
172 Other debts | 4 622.00 | |||
176 Total debts | 20 665.00 | |||
180 Liabilities Total | 19 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 971.00 | 24 971.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 24 973.00 | 24 973.00 | ||
234 Purchases of goods (including customs duties) | 30 480.00 | 30 480.00 | ||
236 Inventory change (goods) | -13 242.00 | -13 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 8 986.00 | 8 986.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 229.00 | 27 229.00 | ||
270 Operating profit | -2 256.00 | -2 256.00 | ||
310 Profit or loss | -2 256.00 | -2 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 068.00 | 1 068.00 | ||
378 Amount of deductible VAT on goods and services | 4 015.00 | 4 015.00 | ||
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