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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : J.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-04-24 | Public | 2016-12-31 | Complete |
| Name | J.M.B. |
| Siren | 814060844 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6874 |
| Management number | 2015B07869 |
| Activity code | 4616Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 13 584.00 | 13 584.00 | 13 584.00 | |
CJ TOTAL (II) | 13 599.00 | 13 599.00 | 13 599.00 | |
CO Grand total (0 to V) | 13 599.00 | 13 599.00 | 13 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 249.00 | 2 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -94.00 | 2 349.00 | -94.00 | |
DL TOTAL (I) | 3 255.00 | 3 349.00 | 3 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 574.00 | 612.00 | 574.00 | |
DX Trade payables and related accounts | 150.00 | 180.00 | 150.00 | |
DY Tax and social security liabilities | 9 620.00 | 16 360.00 | 9 620.00 | |
EC TOTAL (IV) | 10 344.00 | 17 152.00 | 10 344.00 | |
EE Grand total (I to V) | 13 599.00 | 20 502.00 | 13 599.00 | |
EG Accrued income and payables due within one year | 10 344.00 | 17 152.00 | 10 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 35 432.00 | |||
FJ Net sales | 35 432.00 | |||
FR Total operating income (I) | 35 432.00 | |||
FS Purchases of goods (including customs duties) | 2 858.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 19 753.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
FY Salaries and Wages | 8 200.00 | |||
FZ Social Security Contributions | 4 573.00 | |||
GF Total Operating Expenses (II) | 35 525.00 | |||
GG - OPERATING RESULT (I - II) | -93.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 414.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 432.00 | 54 656.00 | 35 432.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 526.00 | 52 306.00 | 35 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -94.00 | 2 349.00 | -94.00 | |
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