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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : J.M.B. EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | J.M.B. EXPORT |
| Siren | 440421956 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 12711 |
| Management number | 2002B00006 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 L'ILE-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 696.00 | 1 938.00 | 758.00 | 2 696.00 |
044 Total Fixed Assets | 2 696.00 | 1 938.00 | 758.00 | 2 696.00 |
068 Receivables – Trade and related accounts | 90 814.00 | 90 814.00 | 90 814.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 92 284.00 | 92 284.00 | 92 284.00 | |
110 Total Assets | 94 980.00 | 1 938.00 | 93 042.00 | 94 980.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 097.00 | |||
142 Total Equity - Total I | 5 903.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 86 684.00 | |||
176 Total debts | 87 139.00 | |||
180 Liabilities Total | 93 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | |||
218 Production of services sold - France | 73 277.00 | 73 277.00 | ||
232 Total operating income excluding VAT | 6.00 | |||
234 Purchases of goods (including customs duties) | 819.00 | 819.00 | ||
242 Other external expenses | 43 647.00 | 43 647.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 17 955.00 | 17 955.00 | ||
252 Social security contributions | 12 982.00 | 12 982.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 76 685.00 | 76 685.00 | ||
270 Operating profit | -2 097.00 | -2 097.00 | ||
310 Profit or loss | -2 097.00 | -2 097.00 | ||
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