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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SARL J.M.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2016-12-31 | Simplified |
| Name | SARL J.M.N |
| Siren | 505010074 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1370 |
| Management number | 2008B00311 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20246 SANTO PIETRO DI TENDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 712.00 | 3 671.00 | 6 040.00 | 9 712.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 912.00 | 3 671.00 | 7 240.00 | 10 912.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 10 023.00 | 10 023.00 | 10 023.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 10 192.00 | 10 192.00 | 10 192.00 | |
110 Total Assets | 21 103.00 | 3 671.00 | 17 432.00 | 21 103.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 17 763.00 | |||
136 Profit for the Year | -8 084.00 | |||
142 Total Equity - Total I | 12 680.00 | |||
156 Loans and similar debts | 4 131.00 | |||
166 Suppliers and related accounts | 622.00 | |||
172 Other debts | ||||
176 Total debts | 4 752.00 | |||
180 Liabilities Total | 17 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 689.00 | 161 913.00 | 196 689.00 | |
232 Total operating income excluding VAT | 196 689.00 | 161 913.00 | 196 689.00 | |
234 Purchases of goods (including customs duties) | 144 304.00 | 117 659.00 | 144 304.00 | |
236 Inventory change (goods) | 11 985.00 | -11 985.00 | 11 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 413.00 | 9 209.00 | 3 413.00 | |
242 Other external expenses | 36 596.00 | 35 159.00 | 36 596.00 | |
244 Taxes, duties and similar payments | 646.00 | 131.00 | 646.00 | |
24B (including equipment leasing) | 3 503.00 | 3 503.00 | ||
250 Staff compensation | 6 782.00 | 16 451.00 | 6 782.00 | |
252 Social security contributions | 1 412.00 | 2 820.00 | 1 412.00 | |
254 Depreciation and amortization | 1 113.00 | 1 113.00 | 1 113.00 | |
262 Other expenses | 36.00 | 36.00 | 36.00 | |
264 Total operating expenses | 206 288.00 | 170 593.00 | 206 288.00 | |
270 Operating profit | -9 599.00 | -8 680.00 | -9 599.00 | |
290 Exceptional income | 1 367.00 | 12.00 | 1 367.00 | |
300 Exceptional expenses | 259.00 | 977.00 | 259.00 | |
306 Income tax's | -407.00 | -732.00 | -407.00 | |
310 Profit or loss | -8 084.00 | -8 913.00 | -8 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 912.00 | 10 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 7 120.00 | 7 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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