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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : JM DECO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2020-09-30 | Simplified |
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2019-09-11 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | JM DECO PEINTURE |
| Siren | 814393211 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/011712 |
| Management number | 2015B01385 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| 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 | 74330 EPAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 864.00 | 6 028.00 | 6 836.00 | 12 864.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 12 969.00 | 6 028.00 | 6 941.00 | 12 969.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 16 119.00 | 16 119.00 | 16 119.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 21 021.00 | 21 021.00 | 21 021.00 | |
110 Total Assets | 33 989.00 | 6 028.00 | 27 961.00 | 33 989.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 405.00 | |||
136 Profit for the Year | -3 001.00 | |||
142 Total Equity - Total I | 17 404.00 | |||
166 Suppliers and related accounts | 3 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 7 472.00 | |||
176 Total debts | 10 557.00 | |||
180 Liabilities Total | 27 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 967.00 | 69 492.00 | 71 967.00 | |
222 Inventory production | -2 000.00 | 2 000.00 | -2 000.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 69 971.00 | 71 493.00 | 69 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 044.00 | 12 075.00 | 14 044.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -200.00 | -150.00 | |
242 Other external expenses | 19 630.00 | 15 731.00 | 19 630.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 866.00 | 1 177.00 | 866.00 | |
250 Staff compensation | 23 100.00 | 22 600.00 | 23 100.00 | |
252 Social security contributions | 12 219.00 | 11 914.00 | 12 219.00 | |
254 Depreciation and amortization | 3 331.00 | 2 457.00 | 3 331.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 73 041.00 | 65 765.00 | 73 041.00 | |
270 Operating profit | -3 070.00 | 5 728.00 | -3 070.00 | |
306 Income tax's | -69.00 | 859.00 | -69.00 | |
310 Profit or loss | -3 001.00 | 4 869.00 | -3 001.00 | |
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