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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL JPM SERVICES AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Complete |
| Name | SARL JPM SERVICES AGRICOLES |
| Siren | 831833090 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/003577 |
| Management number | 2017B01325 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 882.00 | 3 882.00 | 3 882.00 | |
CF Cash and cash equivalents | 41 828.00 | 41 828.00 | 41 828.00 | |
CJ TOTAL (II) | 45 710.00 | 45 710.00 | 45 710.00 | |
CO Grand total (0 to V) | 45 710.00 | 45 710.00 | 45 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 542.00 | 18 542.00 | ||
DL TOTAL (I) | 21 542.00 | 21 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 256.00 | 7 256.00 | ||
DY Tax and social security liabilities | 16 912.00 | 16 912.00 | ||
EC TOTAL (IV) | 24 168.00 | 24 168.00 | ||
EE Grand total (I to V) | 45 710.00 | 45 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 177 611.00 | 177 611.00 | 177 611.00 | |
FJ Net sales | 177 611.00 | 177 611.00 | 177 611.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 177 615.00 | |||
FW Other purchases and external expenses | 20 916.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 100 167.00 | |||
FZ Social Security Contributions | 35 645.00 | |||
GF Total Operating Expenses (II) | 156 861.00 | |||
GG - OPERATING RESULT (I - II) | 20 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 212.00 | 2 212.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177 615.00 | 177 615.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 073.00 | 159 073.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 542.00 | 18 542.00 | ||
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