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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : JMP CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | JMP CLIMATISATION |
| Siren | 482144698 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032043 |
| Management number | 2005B01343 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 150.00 | 11 529.00 | 4 622.00 | 16 150.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 16 259.00 | 11 529.00 | 4 731.00 | 16 259.00 |
068 Receivables – Trade and related accounts | 7 517.00 | 7 517.00 | 7 517.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 9 781.00 | 9 781.00 | 9 781.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 19 892.00 | 19 892.00 | 19 892.00 | |
110 Total Assets | 36 152.00 | 11 529.00 | 24 623.00 | 36 152.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 224.00 | |||
136 Profit for the Year | 5 409.00 | |||
142 Total Equity - Total I | 14 433.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 9 113.00 | |||
176 Total debts | 10 190.00 | |||
180 Liabilities Total | 24 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 210.00 | 28 210.00 | ||
218 Production of services sold - France | 110 196.00 | 110 196.00 | ||
230 Other income | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 138 709.00 | 138 709.00 | ||
234 Purchases of goods (including customs duties) | 14 396.00 | 14 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 806.00 | 12 806.00 | ||
242 Other external expenses | 36 599.00 | 36 599.00 | ||
243 (including business tax) | 1 170.00 | 1 170.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
24B (including equipment leasing) | 9 597.00 | 9 597.00 | ||
250 Staff compensation | 64 800.00 | 64 800.00 | ||
254 Depreciation and amortization | 2 063.00 | 2 063.00 | ||
264 Total operating expenses | 131 867.00 | 131 867.00 | ||
270 Operating profit | 6 843.00 | 6 843.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 5 409.00 | 5 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 259.00 | 16 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 973.00 | 26 973.00 | ||
378 Amount of deductible VAT on goods and services | 9 069.00 | 9 069.00 | ||
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