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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : JMFB VEYRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | JMFB VEYRIER |
| Siren | 810330571 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6095 |
| Management number | 2015B01078 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 167.00 | 1 488.00 | 37 679.00 | 39 167.00 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 8 579.00 | 6 863.00 | 1 716.00 | 8 579.00 |
040 Financial Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 50 722.00 | 8 351.00 | 42 371.00 | 50 722.00 |
050 Raw materials, supplies, in progress | 304.00 | 304.00 | 304.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
110 Total Assets | 52 091.00 | 8 351.00 | 43 740.00 | 52 091.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 565.00 | |||
136 Profit for the Year | 9 207.00 | |||
142 Total Equity - Total I | 3 742.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 514.00 | |||
172 Other debts | 39 789.00 | |||
176 Total debts | 39 998.00 | |||
180 Liabilities Total | 43 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 464.00 | 35 423.00 | 46 464.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 465.00 | 35 423.00 | 46 465.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 383.00 | 10 969.00 | 14 383.00 | |
240 Inventory changes (raw materials and supplies) | 108.00 | 81.00 | 108.00 | |
242 Other external expenses | 19 994.00 | 17 356.00 | 19 994.00 | |
243 (including business tax) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 42.00 | 40.00 | 42.00 | |
254 Depreciation and amortization | 2 088.00 | 2 088.00 | 2 088.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 615.00 | 30 535.00 | 36 615.00 | |
270 Operating profit | 9 850.00 | 4 888.00 | 9 850.00 | |
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 9 207.00 | 4 888.00 | 9 207.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6.00 | 6.00 | ||
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