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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : JMD PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | JMD PEINTURES |
| Siren | 789032349 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 2064 |
| Management number | 2012B00892 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 369.00 | 955.00 | 1 414.00 | 2 369.00 |
044 Total Fixed Assets | 2 369.00 | 955.00 | 1 414.00 | 2 369.00 |
050 Raw materials, supplies, in progress | 792.00 | 792.00 | 792.00 | |
068 Receivables – Trade and related accounts | 9 763.00 | 9 763.00 | 9 763.00 | |
072 Receivables – Other | 3 524.00 | 3 524.00 | 3 524.00 | |
084 Cash | 4 969.00 | 4 969.00 | 4 969.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 19 228.00 | 19 228.00 | 19 228.00 | |
110 Total Assets | 21 597.00 | 955.00 | 20 642.00 | 21 597.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | 4 868.00 | |||
142 Total Equity - Total I | 6 081.00 | |||
166 Suppliers and related accounts | 7 466.00 | |||
172 Other debts | 7 094.00 | |||
176 Total debts | 14 560.00 | |||
180 Liabilities Total | 20 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 792.00 | 72 792.00 | ||
232 Total operating income excluding VAT | 72 792.00 | 72 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 474.00 | 23 474.00 | ||
240 Inventory changes (raw materials and supplies) | -214.00 | -214.00 | ||
242 Other external expenses | 21 238.00 | 21 238.00 | ||
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
24B (including equipment leasing) | 5 630.00 | 5 630.00 | ||
250 Staff compensation | 14 432.00 | 14 432.00 | ||
252 Social security contributions | 6 565.00 | 6 565.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
262 Other expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 68 082.00 | 68 082.00 | ||
270 Operating profit | 4 710.00 | 4 710.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 1 026.00 | 1 026.00 | ||
310 Profit or loss | 4 869.00 | 4 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 010.00 | 7 010.00 | ||
378 Amount of deductible VAT on goods and services | 6 790.00 | 6 790.00 | ||
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