Grow your business safely with J.M. DISTRIBUTION
All the information you need about J.M. DISTRIBUTION to develop and secure your business in France
J
HOME >
CORPORATES
>
J.M. DISTRIBUTION >
BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : J.M. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | J.M. DISTRIBUTION |
| Siren | 434192811 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 590 |
| Management number | 2001B70009 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71450 Blanzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 592.00 | 2 592.00 | 2 592.00 | |
044 Total Fixed Assets | 2 592.00 | 2 592.00 | 2 592.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 52 728.00 | 52 728.00 | 52 728.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 54 182.00 | 54 182.00 | 54 182.00 | |
110 Total Assets | 56 774.00 | 56 774.00 | 56 774.00 | |
120 Share or Individual Capital | 7 660.00 | |||
126 Legal Reserve | 1 555.00 | |||
132 Other Reserves | 38 521.00 | |||
134 Retained Earnings | 1 270.00 | |||
136 Profit for the Year | 1 743.00 | |||
142 Total Equity - Total I | 50 749.00 | |||
156 Loans and similar debts | 308.00 | |||
166 Suppliers and related accounts | 5 717.00 | |||
176 Total debts | 6 025.00 | |||
180 Liabilities Total | 56 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 589.00 | 109 589.00 | ||
232 Total operating income excluding VAT | 109 589.00 | 109 589.00 | ||
234 Purchases of goods (including customs duties) | 50 826.00 | 50 826.00 | ||
236 Inventory change (goods) | 40 331.00 | 40 331.00 | ||
252 Social security contributions | 2 406.00 | 2 406.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | ||
256 Provisions | 12 520.00 | 12 520.00 | ||
264 Total operating expenses | 106 697.00 | 106 697.00 | ||
270 Operating profit | 2 892.00 | 2 892.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 743.00 | 1 743.00 | ||
all companies in France
Complete and comprehensive database.
