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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : JM PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JM PEINTURES |
| Siren | 529720062 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028614 |
| Management number | 2011B00456 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| 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 | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 519.00 | 23 519.00 | 23 519.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 65 544.00 | 65 544.00 | 65 544.00 | |
096 Total Current Assets + Prepaid Expenses | 89 137.00 | 89 137.00 | 89 137.00 | |
110 Total Assets | 89 137.00 | 89 137.00 | 89 137.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 33 086.00 | |||
136 Profit for the Year | 15 302.00 | |||
142 Total Equity - Total I | 60 389.00 | |||
166 Suppliers and related accounts | 14 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 420.00 | |||
172 Other debts | 14 289.00 | |||
176 Total debts | 28 748.00 | |||
180 Liabilities Total | 89 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 588.00 | 82 127.00 | 81 588.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 81 588.00 | 82 128.00 | 81 588.00 | |
234 Purchases of goods (including customs duties) | 40 814.00 | 42 694.00 | 40 814.00 | |
242 Other external expenses | 22 114.00 | 22 596.00 | 22 114.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 584.00 | 590.00 | |
262 Other expenses | 68.00 | 63.00 | 68.00 | |
264 Total operating expenses | 63 586.00 | 65 937.00 | 63 586.00 | |
270 Operating profit | 18 002.00 | 16 191.00 | 18 002.00 | |
306 Income tax's | 2 700.00 | 2 429.00 | 2 700.00 | |
310 Profit or loss | 15 302.00 | 13 762.00 | 15 302.00 | |
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