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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : J.M.B. EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | J.M.B. EURL |
| Siren | 490970886 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 2250 |
| Management number | 2006B00197 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 ST LACTENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 33 757.00 | 31 863.00 | 1 895.00 | 33 757.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 34 286.00 | 32 343.00 | 1 944.00 | 34 286.00 |
050 Raw materials, supplies, in progress | 9 022.00 | 9 022.00 | 9 022.00 | |
068 Receivables – Trade and related accounts | 10 777.00 | 10 777.00 | 10 777.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 20 976.00 | 20 976.00 | 20 976.00 | |
110 Total Assets | 55 263.00 | 32 343.00 | 22 920.00 | 55 263.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 7 758.00 | |||
136 Profit for the Year | 5 078.00 | |||
142 Total Equity - Total I | 12 837.00 | |||
156 Loans and similar debts | 417.00 | |||
166 Suppliers and related accounts | 7 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 2 016.00 | |||
176 Total debts | 10 083.00 | |||
180 Liabilities Total | 22 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 956.00 | 85 956.00 | ||
222 Inventory production | 5 530.00 | 5 530.00 | ||
232 Total operating income excluding VAT | 91 486.00 | 91 486.00 | ||
236 Inventory change (goods) | 126.00 | 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 872.00 | 33 872.00 | ||
240 Inventory changes (raw materials and supplies) | -519.00 | -519.00 | ||
242 Other external expenses | 13 083.00 | 13 083.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 3 260.00 | 3 260.00 | ||
250 Staff compensation | 19 276.00 | 19 276.00 | ||
252 Social security contributions | 15 513.00 | 15 513.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 759.00 | 85 759.00 | ||
270 Operating profit | 5 727.00 | 5 727.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 5 078.00 | 5 078.00 | ||
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