Grow your business safely with DS ET JMB FRANCE
All the information you need about DS ET JMB FRANCE to develop and secure your business in France
D
HOME >
CORPORATES
>
DS ET JMB FRANCE >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : DS ET JMB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | DS ET JMB FRANCE |
| Siren | 383360187 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14387 |
| Management number | 1991B02173 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 538.00 | 5 538.00 | 5 538.00 | |
044 Total Fixed Assets | 5 538.00 | 5 538.00 | 5 538.00 | |
064 Advances and down payments on orders | 45 000.00 | 45 000.00 | 45 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 54 290.00 | 54 290.00 | 54 290.00 | |
110 Total Assets | 59 828.00 | 5 538.00 | 54 290.00 | 59 828.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 854.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 40 567.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 239.00 | |||
172 Other debts | 11 968.00 | |||
176 Total debts | 13 723.00 | |||
180 Liabilities Total | 54 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 800.00 | 21 000.00 | |
232 Total operating income excluding VAT | 21 000.00 | 21 800.00 | 21 000.00 | |
234 Purchases of goods (including customs duties) | 357.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 805.00 | 811.00 | 805.00 | |
242 Other external expenses | 18 520.00 | 19 142.00 | 18 520.00 | |
243 (including business tax) | -1 731.00 | -1 731.00 | ||
244 Taxes, duties and similar payments | 173.00 | 161.00 | 173.00 | |
252 Social security contributions | 1 116.00 | 879.00 | 1 116.00 | |
264 Total operating expenses | 20 614.00 | 21 351.00 | 20 614.00 | |
270 Operating profit | 386.00 | 448.00 | 386.00 | |
306 Income tax's | 58.00 | 63.00 | 58.00 | |
310 Profit or loss | 328.00 | 385.00 | 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 915.00 | 1 915.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 990.00 | 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 633.00 | 2 633.00 | ||
492 Total Fixed Assets (Increases) | 5 538.00 | 5 538.00 | ||
all companies in France
Complete and comprehensive database.
