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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : JMA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | JMA RENOVATION |
| Siren | 521107078 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2385 |
| Management number | 2010B00228 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 VINON SUR VERDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 607.00 | 90 065.00 | 1 542.00 | 91 607.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 93 807.00 | 90 065.00 | 3 742.00 | 93 807.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 78 931.00 | 78 931.00 | 78 931.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 80 256.00 | 80 256.00 | 80 256.00 | |
110 Total Assets | 174 063.00 | 90 065.00 | 83 998.00 | 174 063.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 316.00 | |||
136 Profit for the Year | 2 307.00 | |||
142 Total Equity - Total I | 41 872.00 | |||
156 Loans and similar debts | 26 093.00 | |||
166 Suppliers and related accounts | 6 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 9 139.00 | |||
176 Total debts | 42 126.00 | |||
180 Liabilities Total | 83 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 742.00 | 285 432.00 | 223 742.00 | |
222 Inventory production | -17 000.00 | -8 000.00 | -17 000.00 | |
230 Other income | 2.00 | 48.00 | 2.00 | |
232 Total operating income excluding VAT | 206 744.00 | 277 480.00 | 206 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 018.00 | 56 231.00 | 31 018.00 | |
242 Other external expenses | 87 392.00 | 94 236.00 | 87 392.00 | |
244 Taxes, duties and similar payments | 3 547.00 | 3 674.00 | 3 547.00 | |
24B (including equipment leasing) | 15 533.00 | 15 533.00 | ||
250 Staff compensation | 52 731.00 | 60 568.00 | 52 731.00 | |
252 Social security contributions | 27 011.00 | 31 730.00 | 27 011.00 | |
254 Depreciation and amortization | 1 310.00 | 5 505.00 | 1 310.00 | |
262 Other expenses | 164.00 | 3.00 | 164.00 | |
264 Total operating expenses | 203 172.00 | 251 946.00 | 203 172.00 | |
270 Operating profit | 3 572.00 | 25 535.00 | 3 572.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 072.00 | |||
294 Financial expenses | 711.00 | 901.00 | 711.00 | |
300 Exceptional expenses | 408.00 | 1 016.00 | 408.00 | |
306 Income tax's | 147.00 | 3 387.00 | 147.00 | |
310 Profit or loss | 2 307.00 | 22 304.00 | 2 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 807.00 | 93 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 370.00 | 4 370.00 | ||
378 Amount of deductible VAT on goods and services | 18 173.00 | 18 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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