Grow your business safely with JM LE BOIS
All the information you need about JM LE BOIS to develop and secure your business in France
J
HOME >
CORPORATES
>
JM LE BOIS >
BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : JM LE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2017-12-31 | Simplified |
| Name | JM LE BOIS |
| Siren | 829450311 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5069 |
| Management number | 2017B01446 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 BOISSERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 766.00 | 438.00 | 1 328.00 | 1 766.00 |
044 Total Fixed Assets | 1 766.00 | 438.00 | 1 328.00 | 1 766.00 |
060 Merchandise inventory | 20 264.00 | 20 264.00 | 20 264.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 278.00 | 7 278.00 | 7 278.00 | |
072 Receivables – Other | 2 668.00 | 2 668.00 | 2 668.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 31 147.00 | 31 147.00 | 31 147.00 | |
110 Total Assets | 32 913.00 | 438.00 | 32 475.00 | 32 913.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 339.00 | |||
136 Profit for the Year | 2 973.00 | |||
142 Total Equity - Total I | 3 863.00 | |||
166 Suppliers and related accounts | 22 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 213.00 | |||
172 Other debts | 5 660.00 | |||
176 Total debts | 28 612.00 | |||
180 Liabilities Total | 32 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 158.00 | 16 101.00 | 58 158.00 | |
218 Production of services sold - France | 8 250.00 | 8 250.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 66 409.00 | 16 103.00 | 66 409.00 | |
234 Purchases of goods (including customs duties) | 67 155.00 | 17 904.00 | 67 155.00 | |
236 Inventory change (goods) | -14 083.00 | -6 180.00 | -14 083.00 | |
242 Other external expenses | 8 960.00 | 3 847.00 | 8 960.00 | |
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
254 Depreciation and amortization | 366.00 | 72.00 | 366.00 | |
264 Total operating expenses | 62 792.00 | 15 644.00 | 62 792.00 | |
270 Operating profit | 3 617.00 | 458.00 | 3 617.00 | |
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 533.00 | 69.00 | 533.00 | |
310 Profit or loss | 2 973.00 | 389.00 | 2 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 233.00 | 1 233.00 | ||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 1 233.00 | 1 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 281.00 | 13 281.00 | ||
378 Amount of deductible VAT on goods and services | 13 950.00 | 13 950.00 | ||
all companies in France
Complete and comprehensive database.
