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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : JM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | JM HOLDING |
| Siren | 827742271 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3221 |
| Management number | 2017B00205 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 852.00 | 18 852.00 | 18 852.00 | |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 8 336.00 | 8 336.00 | 8 336.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 27 484.00 | 27 484.00 | 27 484.00 | |
110 Total Assets | 27 484.00 | 27 484.00 | 27 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 256.00 | |||
136 Profit for the Year | -10 336.00 | |||
142 Total Equity - Total I | -11 592.00 | |||
166 Suppliers and related accounts | 16 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 223.00 | |||
172 Other debts | 23 024.00 | |||
176 Total debts | 39 076.00 | |||
180 Liabilities Total | 27 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 027.00 | 46 027.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 46 030.00 | 46 030.00 | ||
234 Purchases of goods (including customs duties) | 45 843.00 | 45 843.00 | ||
236 Inventory change (goods) | -5 610.00 | -5 610.00 | ||
242 Other external expenses | 13 381.00 | 13 381.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 1 652.00 | 1 652.00 | ||
262 Other expenses | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 56 364.00 | 56 364.00 | ||
270 Operating profit | -10 334.00 | -10 334.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -10 336.00 | -10 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 468.00 | 4 468.00 | ||
378 Amount of deductible VAT on goods and services | 3 190.00 | 3 190.00 | ||
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