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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : JRD MEUNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2021-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-07-03 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | JRD MEUNERIE |
| Siren | 522073790 |
| Closing | 2019-03-31 |
| Registry code | 5906 |
| Registration number | 3145 |
| Management number | 2010B00307 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59199 HERGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 654.00 | 5 274.00 | 2 379.00 | 7 654.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 669.00 | 5 274.00 | 2 394.00 | 7 669.00 |
068 Receivables – Trade and related accounts | 12 402.00 | 12 402.00 | 12 402.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 48 690.00 | 48 690.00 | 48 690.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 97 913.00 | 97 913.00 | 97 913.00 | |
110 Total Assets | 105 582.00 | 5 274.00 | 100 307.00 | 105 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 481.00 | |||
136 Profit for the Year | 12 397.00 | |||
142 Total Equity - Total I | 87 978.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
172 Other debts | 9 750.00 | |||
176 Total debts | 12 330.00 | |||
180 Liabilities Total | 100 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 731.00 | 95 731.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 95 755.00 | 95 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 47 721.00 | 47 721.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 19 273.00 | 19 273.00 | ||
252 Social security contributions | 12 146.00 | 12 146.00 | ||
254 Depreciation and amortization | 1 213.00 | 1 213.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 81 133.00 | 81 133.00 | ||
270 Operating profit | 14 622.00 | 14 622.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 2 188.00 | 2 188.00 | ||
310 Profit or loss | 12 397.00 | 12 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 669.00 | 7 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 035.00 | 19 035.00 | ||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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