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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : JMONTEIRO NORDESPLANCHES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | JMONTEIRO NORDESPLANCHES SARL |
| Siren | 811385889 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10091 |
| Management number | 2015B00805 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 625.00 | 4 375.00 | 5 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 600.00 | 625.00 | 4 975.00 | 5 600.00 |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 3 342.00 | 3 342.00 | 3 342.00 | |
096 Total Current Assets + Prepaid Expenses | 4 943.00 | 4 943.00 | 4 943.00 | |
110 Total Assets | 10 543.00 | 625.00 | 9 918.00 | 10 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -261.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 5 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 657.00 | |||
172 Other debts | 4 736.00 | |||
176 Total debts | 4 736.00 | |||
180 Liabilities Total | 9 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 881.00 | 93 881.00 | ||
232 Total operating income excluding VAT | 93 881.00 | 93 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 199.00 | 35 199.00 | ||
242 Other external expenses | 25 767.00 | 25 767.00 | ||
250 Staff compensation | 28 614.00 | 28 614.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 90 205.00 | 90 205.00 | ||
270 Operating profit | 3 676.00 | 3 676.00 | ||
294 Financial expenses | 3 154.00 | 3 154.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 444.00 | 444.00 | ||
374 Amount of VAT collected | 9 733.00 | 9 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
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