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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : PAPIER JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| Name | PAPIER JM |
| Siren | 810670836 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2518 |
| Management number | 2015B00295 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 WALBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 600.00 | 262.00 | 4 338.00 | 4 600.00 |
BJ TOTAL (I) | 4 600.00 | 262.00 | 4 338.00 | 4 600.00 |
BT Goods | 40 627.00 | 40 627.00 | 40 627.00 | |
BX Customers and related accounts | 21 750.00 | 21 750.00 | 21 750.00 | |
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 4 298.00 | 4 298.00 | 4 298.00 | |
CJ TOTAL (II) | 66 962.00 | 66 962.00 | 66 962.00 | |
CO Grand total (0 to V) | 71 562.00 | 262.00 | 71 301.00 | 71 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -14 074.00 | -14 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 866.00 | -14 074.00 | 14 866.00 | |
DL TOTAL (I) | 5 792.00 | -14 074.00 | 5 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 640.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 50 537.00 | 16 630.00 | 50 537.00 | |
DX Trade payables and related accounts | 11 547.00 | 11 547.00 | ||
DY Tax and social security liabilities | 3 424.00 | 3 385.00 | 3 424.00 | |
EC TOTAL (IV) | 65 508.00 | 20 655.00 | 65 508.00 | |
EE Grand total (I to V) | 71 301.00 | 6 581.00 | 71 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 84 618.00 | |||
FG Production sold - services | 4 135.00 | |||
FJ Net sales | 88 754.00 | |||
FR Total operating income (I) | 88 754.00 | |||
FS Purchases of goods (including customs duties) | 95 556.00 | |||
FT Inventory change (goods) | -40 627.00 | |||
FU Purchases of raw materials and other supplies | 1 195.00 | |||
FV Inventory change (raw materials and supplies) | 14 879.00 | |||
GA Operating Expenses - Depreciation and Amortization | 262.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 265.00 | |||
GG - OPERATING RESULT (I - II) | 17 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 623.00 | 2 623.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 754.00 | 19 517.00 | 88 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 888.00 | 33 590.00 | 73 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 866.00 | -14 074.00 | 14 866.00 | |
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