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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : EURL JMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-09-25 | Public | 2017-03-31 | Simplified |
| Name | EURL JMO |
| Siren | 522578046 |
| Closing | 2017-03-31 |
| Registry code | 4502 |
| Registration number | 8479 |
| Management number | 2010B00647 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 285.00 | 38 128.00 | 157.00 | 38 285.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 38 535.00 | 38 128.00 | 407.00 | 38 535.00 |
050 Raw materials, supplies, in progress | 26 788.00 | 26 788.00 | 26 788.00 | |
068 Receivables – Trade and related accounts | 80 435.00 | 80 435.00 | 80 435.00 | |
072 Receivables – Other | 9 454.00 | 9 454.00 | 9 454.00 | |
084 Cash | 77 949.00 | 77 949.00 | 77 949.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 195 359.00 | 195 359.00 | 195 359.00 | |
110 Total Assets | 233 895.00 | 38 128.00 | 195 767.00 | 233 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 117 121.00 | |||
136 Profit for the Year | 29 913.00 | |||
142 Total Equity - Total I | 152 534.00 | |||
166 Suppliers and related accounts | 28 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 823.00 | |||
172 Other debts | 14 657.00 | |||
176 Total debts | 43 232.00 | |||
180 Liabilities Total | 195 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 597.00 | 217 597.00 | ||
218 Production of services sold - France | 108 996.00 | 108 996.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 328 234.00 | 328 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165 797.00 | 165 797.00 | ||
242 Other external expenses | 68 677.00 | 68 677.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 50 848.00 | 50 848.00 | ||
252 Social security contributions | 6 763.00 | 6 763.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | -13.00 | -13.00 | ||
264 Total operating expenses | 293 526.00 | 293 526.00 | ||
270 Operating profit | 34 708.00 | 34 708.00 | ||
280 Financial income | 506.00 | 506.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 257.00 | 5 257.00 | ||
310 Profit or loss | 29 913.00 | 29 913.00 | ||
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