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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : JMB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | JMB CONSULT |
| Siren | 487842213 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 28567 |
| Management number | 2006B00116 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 796.00 | 2 796.00 | 2 796.00 | |
028 Tangible Assets | 5 962.00 | 5 218.00 | 744.00 | 5 962.00 |
044 Total Fixed Assets | 8 758.00 | 5 218.00 | 3 540.00 | 8 758.00 |
068 Receivables – Trade and related accounts | 21 981.00 | 21 981.00 | 21 981.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 65 814.00 | 65 814.00 | 65 814.00 | |
096 Total Current Assets + Prepaid Expenses | 88 265.00 | 88 265.00 | 88 265.00 | |
110 Total Assets | 97 022.00 | 5 218.00 | 91 805.00 | 97 022.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 50 874.00 | |||
136 Profit for the Year | 17 888.00 | |||
142 Total Equity - Total I | 85 263.00 | |||
166 Suppliers and related accounts | 2 675.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 6 542.00 | |||
180 Liabilities Total | 91 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 126 170.00 | 126 170.00 | ||
210 Sales of goods - France | 131 170.00 | 314 290.00 | 131 170.00 | |
218 Production of services sold - France | 19 275.00 | 16 354.00 | 19 275.00 | |
230 Other income | 50.00 | 2 738.00 | 50.00 | |
232 Total operating income excluding VAT | 150 495.00 | 333 382.00 | 150 495.00 | |
234 Purchases of goods (including customs duties) | 56 650.00 | 257 105.00 | 56 650.00 | |
242 Other external expenses | 68 673.00 | 50 654.00 | 68 673.00 | |
243 (including business tax) | 1 481.00 | 1 481.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 1 168.00 | 1 481.00 | |
252 Social security contributions | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 1 147.00 | 867.00 | 1 147.00 | |
262 Other expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 129 450.00 | 309 793.00 | 129 450.00 | |
270 Operating profit | 21 045.00 | 23 589.00 | 21 045.00 | |
306 Income tax's | 3 157.00 | 3 538.00 | 3 157.00 | |
310 Profit or loss | 17 888.00 | 20 051.00 | 17 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 758.00 | 8 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 338.00 | 2 338.00 | ||
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