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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : JMD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | JMD AUTO |
| Siren | 511651382 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7379 |
| Management number | 2009B00418 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 1 218.00 | 1 218.00 | |
028 Tangible Assets | 20 387.00 | 15 666.00 | 4 721.00 | 20 387.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 23 665.00 | 16 884.00 | 6 781.00 | 23 665.00 |
050 Raw materials, supplies, in progress | 2 096.00 | 2 096.00 | 2 096.00 | |
068 Receivables – Trade and related accounts | 5 609.00 | 5 609.00 | 5 609.00 | |
072 Receivables – Other | 3 021.00 | 3 021.00 | 3 021.00 | |
084 Cash | 18 553.00 | 18 553.00 | 18 553.00 | |
092 Prepaid expenses | 6 331.00 | 6 331.00 | 6 331.00 | |
096 Total Current Assets + Prepaid Expenses | 35 613.00 | 35 613.00 | 35 613.00 | |
110 Total Assets | 59 278.00 | 16 884.00 | 42 394.00 | 59 278.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 724.00 | |||
136 Profit for the Year | 20 577.00 | |||
142 Total Equity - Total I | 25 502.00 | |||
166 Suppliers and related accounts | 14 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 2 730.00 | |||
176 Total debts | 16 891.00 | |||
180 Liabilities Total | 42 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 273.00 | 182 273.00 | ||
230 Other income | 2 695.00 | 2 695.00 | ||
232 Total operating income excluding VAT | 184 969.00 | 184 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 972.00 | 73 972.00 | ||
240 Inventory changes (raw materials and supplies) | -122.00 | -122.00 | ||
242 Other external expenses | 43 091.00 | 43 091.00 | ||
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 6 090.00 | 6 090.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 12 482.00 | 12 482.00 | ||
254 Depreciation and amortization | 888.00 | 888.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 160 406.00 | 160 406.00 | ||
270 Operating profit | 24 562.00 | 24 562.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | 3 819.00 | 3 819.00 | ||
310 Profit or loss | 20 577.00 | 20 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 23 190.00 | 23 190.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
494 Total Fixed Assets (Decreases) | 1 075.00 | 1 075.00 | ||
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