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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : JMP - DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | JMP - DISTRIBUTION |
| Siren | 827512013 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1566 |
| Management number | 2017B00231 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 GIGNAC LA NERTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 706.00 | 501.00 | 2 204.00 | 2 706.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 754.00 | 501.00 | 2 253.00 | 2 754.00 |
060 Merchandise inventory | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 3 957.00 | 3 957.00 | 3 957.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 12 757.00 | 12 757.00 | 12 757.00 | |
110 Total Assets | 15 512.00 | 501.00 | 15 010.00 | 15 512.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -22 668.00 | |||
142 Total Equity - Total I | -22 168.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 187.00 | |||
172 Other debts | 35 467.00 | |||
176 Total debts | 37 179.00 | |||
180 Liabilities Total | 15 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 707.00 | 3 707.00 | ||
218 Production of services sold - France | 8 300.00 | 8 300.00 | ||
232 Total operating income excluding VAT | 12 007.00 | 12 007.00 | ||
234 Purchases of goods (including customs duties) | 11 761.00 | 11 761.00 | ||
242 Other external expenses | 22 397.00 | 22 397.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
256 Provisions | 501.00 | 501.00 | ||
264 Total operating expenses | 34 675.00 | 34 675.00 | ||
270 Operating profit | -22 668.00 | -22 668.00 | ||
310 Profit or loss | -22 668.00 | -22 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 706.00 | 2 706.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 2 755.00 | 2 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 501.00 | 501.00 | ||
682 INCREASES Total Statement of Provisions | 501.00 | 501.00 | ||
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