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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : JME EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-07-31 | Simplified |
| 2021-05-19 | Public | 2020-07-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | JME EXPERTISES |
| Siren | 832812481 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3632 |
| Management number | 2017B00608 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 568.00 | 76.00 | 492.00 | 568.00 |
044 Total Fixed Assets | 568.00 | 76.00 | 492.00 | 568.00 |
050 Raw materials, supplies, in progress | 49 595.00 | 49 595.00 | 49 595.00 | |
068 Receivables – Trade and related accounts | 38 819.00 | 38 819.00 | 38 819.00 | |
072 Receivables – Other | 4 445.00 | 4 445.00 | 4 445.00 | |
084 Cash | 2 708.00 | 2 708.00 | 2 708.00 | |
096 Total Current Assets + Prepaid Expenses | 95 566.00 | 95 566.00 | 95 566.00 | |
110 Total Assets | 96 134.00 | 76.00 | 96 058.00 | 96 134.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 31 320.00 | |||
142 Total Equity - Total I | 34 320.00 | |||
166 Suppliers and related accounts | 17 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 959.00 | |||
172 Other debts | 44 491.00 | |||
176 Total debts | 61 738.00 | |||
180 Liabilities Total | 96 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
195 Of which payables due in more than one year | 32 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 098.00 | 56 098.00 | ||
222 Inventory production | 49 595.00 | 49 595.00 | ||
232 Total operating income excluding VAT | 105 693.00 | 105 693.00 | ||
242 Other external expenses | 68 017.00 | 68 017.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 69 311.00 | 69 311.00 | ||
270 Operating profit | 36 382.00 | 36 382.00 | ||
306 Income tax's | 5 062.00 | 5 062.00 | ||
310 Profit or loss | 31 320.00 | 31 320.00 | ||
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