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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : J.M.S.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | J.M.S.F.B. |
| Siren | 403272040 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6457 |
| Management number | 1996B00037 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 SAINT MARTIN DU VIVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 797 831.00 | 797 831.00 | 797 831.00 | |
044 Total Fixed Assets | 797 831.00 | 797 831.00 | 797 831.00 | |
072 Receivables – Other | 21 967.00 | 21 967.00 | 21 967.00 | |
084 Cash | 107 679.00 | 107 679.00 | 107 679.00 | |
096 Total Current Assets + Prepaid Expenses | 129 646.00 | 129 646.00 | 129 646.00 | |
110 Total Assets | 927 477.00 | 927 477.00 | 927 477.00 | |
120 Share or Individual Capital | 20 046.00 | |||
126 Legal Reserve | 2 005.00 | |||
132 Other Reserves | 301 732.00 | |||
136 Profit for the Year | 27 290.00 | |||
142 Total Equity - Total I | 351 074.00 | |||
156 Loans and similar debts | 457 904.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 023.00 | |||
172 Other debts | 117 023.00 | |||
176 Total debts | 576 403.00 | |||
180 Liabilities Total | 927 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420 000.00 | |||
195 Of which payables due in more than one year | 408 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 877.00 | 29 877.00 | ||
252 Social security contributions | -14 527.00 | -14 527.00 | ||
264 Total operating expenses | 15 350.00 | 15 350.00 | ||
270 Operating profit | -15 350.00 | -15 350.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 7 123.00 | 7 123.00 | ||
306 Income tax's | 5 236.00 | 5 236.00 | ||
310 Profit or loss | 27 290.00 | 27 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 420 000.00 | 420 000.00 | ||
484 DECREASES Financial Assets | 38 208.00 | 38 208.00 | ||
490 Total Fixed Assets (Gross Value) | 416 039.00 | 416 039.00 | ||
492 Total Fixed Assets (Increases) | 420 000.00 | 420 000.00 | ||
494 Total Fixed Assets (Decreases) | 38 208.00 | 38 208.00 | ||
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