Grow your business safely with JMRB
All the information you need about JMRB to develop and secure your business in France
J
HOME >
CORPORATES
>
JMRB >
BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : JMRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | JMRB |
| Siren | 804488799 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20211 |
| Management number | 2014B03104 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 245 124.00 | 245 124.00 | 245 124.00 | |
044 Total Fixed Assets | 245 124.00 | 245 124.00 | 245 124.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 48 048.00 | 48 048.00 | 48 048.00 | |
110 Total Assets | 293 171.00 | 293 171.00 | 293 171.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 41 051.00 | |||
136 Profit for the Year | 51 316.00 | |||
142 Total Equity - Total I | 101 168.00 | |||
156 Loans and similar debts | 120 262.00 | |||
172 Other debts | 71 741.00 | |||
176 Total debts | 192 003.00 | |||
180 Liabilities Total | 293 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 002.00 | 60 002.00 | ||
242 Other external expenses | 4 445.00 | 4 445.00 | ||
243 (including business tax) | -6 891.00 | -6 891.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 19 211.00 | 19 211.00 | ||
252 Social security contributions | 2 103.00 | 2 103.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 519.00 | 26 519.00 | ||
270 Operating profit | 33 483.00 | 33 483.00 | ||
280 Financial income | 26 418.00 | 26 418.00 | ||
294 Financial expenses | 3 895.00 | 3 895.00 | ||
306 Income tax's | 4 690.00 | 4 690.00 | ||
310 Profit or loss | 51 316.00 | 51 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 124.00 | 245 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
all companies in France
Complete and comprehensive database.
